| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1746004WL050482 | MP-46-004-114-002/199-A | 2 | Urmila | 1746004114/LD/22012034569335 | ctr. boulder wal. sant singh/rama | 26837 | 1746004000NRG22071220210707465 | Rejected | Account closed | 21/12/2021 | MP1746004_071221FTO_862724 | 707465 |
| 1746004WL0068609 | MP-46-004-114-002/199-A | 2 | Urmila | 1746004114/LD/22012034569335 | ctr. boulder wal. sant singh/rama | 26837 | 1746004000NRG22120220231008276 | Rejected | No Such Account | 20/06/2023 | MP1746004_040523FTO_29573 | 1008276 |
| 1746004WL0068760 | MP-46-004-114-002/199-A | 2 | Urmila | 1746004114/LD/22012034569335 | ctr. boulder wal. sant singh/rama | 26837 | 1746004000NRG22020820231008760 | Yet to be process | | | | 1008760 |