| 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. |
| 1744004035WL058508 | MP-44-004-035-002/18 | 9 | Deepa | 1744004035/WC/22012034630351 | कंटूर टेच निर्माण भिम्पार 2 | 23340 | 1744004035NRG23140120230662341 | Rejected | No Such Account | 02/05/2023 | MP1744004_150123FTO_634185 | 662341 |
| 1744004WL0066743 | MP-44-004-035-002/18 | 9 | Deepa | 1744004035/WC/22012034630351 | कंटूर टेच निर्माण भिम्पार 2 | 23340 | 1744004035NRG23220520230858342 | Rejected | No Such Account | 20/06/2023 | MP1744004_260523FTO_58752 | 858342 |
| 1744004WL0067201 | MP-44-004-035-002/18 | 9 | Deepa | 1744004035/WC/22012034630351 | कंटूर टेच निर्माण भिम्पार 2 | 23340 | 1744004035NRG23050720230860096 | Rejected | No Such Account | 18/07/2023 | MP1744004_110723FTO_159770 | 860096 |
| 1744004WL0067370 | MP-44-004-035-002/18 | 9 | Deepa | 1744004035/WC/22012034630351 | कंटूर टेच निर्माण भिम्पार 2 | 23340 | 1744004035NRG23210720230860831 | Rejected | No Such Account | 31/07/2023 | MP1744004_240723FTO_184046 | 860831 |
| 1744004WL0067400 | MP-44-004-035-002/18 | 9 | Deepa | 1744004035/WC/22012034630351 | कंटूर टेच निर्माण भिम्पार 2 | 23340 | 1744004035NRG23100820230860936 | Processed | | 28/08/2023 | MP1744004_230823FTO_231138 | 860936 |