| 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. |
| 1744004035WL057316 | MP-44-004-035-002/21 | 7 | Reena | 1744004035/WC/22012034630351 | कंटूर टेच निर्माण भिम्पार 2 | 22277 | 1744004035NRG23080120230629516 | Rejected | No Such Account | 02/05/2023 | MP1744004_080123FTO_621845 | 629516 |
| 1744004WL0066743 | MP-44-004-035-002/21 | 7 | Reena | 1744004035/WC/22012034630351 | कंटूर टेच निर्माण भिम्पार 2 | 22277 | 1744004035NRG23220520230858344 | Rejected | No Such Account | 20/06/2023 | MP1744004_260523FTO_58752 | 858344 |
| 1744004WL0067201 | MP-44-004-035-002/21 | 7 | Reena | 1744004035/WC/22012034630351 | कंटूर टेच निर्माण भिम्पार 2 | 22277 | 1744004035NRG23050720230860098 | Rejected | No Such Account | 18/07/2023 | MP1744004_110723FTO_159770 | 860098 |
| 1744004WL0067370 | MP-44-004-035-002/21 | 7 | Reena | 1744004035/WC/22012034630351 | कंटूर टेच निर्माण भिम्पार 2 | 22277 | 1744004035NRG23210720230860833 | Rejected | No Such Account | 31/07/2023 | MP1744004_240723FTO_184046 | 860833 |
| 1744004WL0067491 | MP-44-004-035-002/21 | 7 | Reena | 1744004035/WC/22012034630351 | कंटूर टेच निर्माण भिम्पार 2 | 22277 | 1744004035NRG23210820230861201 | Processed | | 28/08/2023 | MP1744004_230823FTO_231138 | 861201 |