| 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. |
| 1737005058WL087986 | MP-37-005-058-003/3-B | 1 | अनिला बाई | 1737005058/AV/22012034544856 | कंटूर ट्रेंच निर्माण टाला | 23589 | 1737005058NRG22131120211153279 | Rejected | No Such Account | 31/12/2021 | MP1737005_131121FTO_775380 | 1153279 |
| 1737005WL114904 | MP-37-005-058-003/3-B | 1 | अनिला बाई | 1737005058/AV/22012034544856 | कंटूर ट्रेंच निर्माण टाला | 23589 | 1737005058NRG22310120221447960 | Rejected | A/c Blocked or Frozen | 02/03/2022 | MP1737005_010222FTO_1033979 | 1447960 |
| 1737005WL0141080 | MP-37-005-058-003/3-B | 1 | अनिला बाई | 1737005058/AV/22012034544856 | कंटूर ट्रेंच निर्माण टाला | 23589 | 1737005058NRG22110520221747292 | Rejected | No Such Account | 10/08/2022 | MP1737005_120522FTO_119230 | 1747292 |
| 1737005WL0142095 | MP-37-005-058-003/3-B | 1 | अनिला बाई | 1737005058/AV/22012034544856 | कंटूर ट्रेंच निर्माण टाला | 23589 | 1737005058NRG22020920221753736 | Rejected | No Such Account | 19/11/2022 | MP1737005_071122FTO_499638 | 1753736 |
| 1737005WL0143625 | MP-37-005-058-003/3-B | 1 | अनिला बाई | 1737005058/AV/22012034544856 | कंटूर ट्रेंच निर्माण टाला | 23589 | 1737005058NRG22091220221768479 | Rejected | No Such Account | 15/09/2023 | MP1737005_090823FTO_211925 | 1768479 |
| 1737005WL0144473 | MP-37-005-058-003/3-B | 1 | अनिला बाई | 1737005058/AV/22012034544856 | कंटूर ट्रेंच निर्माण टाला | 23589 | 1737005058NRG22190920231772984 | Yet to be process | | | | 1772984 |