| 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. |
| 1744003013WL030993 | MP-44-003-013-003/349 | 4 | DHIRENDRA KUMAR | 1744003013/WC/22012034564985 | STTAGARD CONTORE DHANWARA BHATIA | 14901 | 1744003013NRG23290820220294754 | Rejected | Account closed | 06/10/2022 | MP1744003_290822FTO_364109 | 294754 |
| 1744003WL0043313 | MP-44-003-013-003/349 | 4 | DHIRENDRA KUMAR | 1744003013/WC/22012034564985 | STTAGARD CONTORE DHANWARA BHATIA | 14901 | 1744003013NRG23051120220424757 | Rejected | No Such Account | 16/11/2022 | MP1744003_051122FTO_496796 | 424757 |
| 1744003WL0051007 | MP-44-003-013-003/349 | 4 | DHIRENDRA KUMAR | 1744003013/WC/22012034564985 | STTAGARD CONTORE DHANWARA BHATIA | 14901 | 1744003013NRG23061220220496793 | Rejected | No Such Account | 02/05/2023 | MP1744003_071222FTO_568935 | 496793 |
| 1744003WL0066642 | MP-44-003-013-003/349 | 4 | DHIRENDRA KUMAR | 1744003013/WC/22012034564985 | STTAGARD CONTORE DHANWARA BHATIA | 14901 | 1744003013NRG23180520230857809 | Rejected | No Such Account | 20/06/2023 | MP1744003_230523FTO_54477 | 857809 |
| 1744003WL0067232 | MP-44-003-013-003/349 | 4 | DHIRENDRA KUMAR | 1744003013/WC/22012034564985 | STTAGARD CONTORE DHANWARA BHATIA | 14901 | 1744003013NRG23060720230860220 | Rejected | No Such Account | 17/07/2023 | MP1744003_070723FTO_154115 | 860220 |
| 1744003WL0067389 | MP-44-003-013-003/349 | 4 | DHIRENDRA KUMAR | 1744003013/WC/22012034564985 | STTAGARD CONTORE DHANWARA BHATIA | 14901 | 1744003013NRG23070820230860906 | Processed | | 11/08/2023 | MP1744003_080823FTO_210132 | 860906 |