| 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. |
| 1744005050WL060230 | MP-44-005-050-001/226-D | 2 | SUMAN KACHHI | 1744005050/WC/22012035031693 | कंटूर टेंच निर्माण कार्य बुढार की भटिया भाग - 4 राखी | 27087 | 1744005050NRG23240120230712384 | Rejected | Account closed | 02/05/2023 | MP1744005_240123FTO_651631 | 712384 |
| 1744005WL0066555 | MP-44-005-050-001/226-D | 2 | SUMAN KACHHI | 1744005050/WC/22012035031693 | कंटूर टेंच निर्माण कार्य बुढार की भटिया भाग - 4 राखी | 27087 | 1744005050NRG23170520230857430 | Rejected | Account closed | 26/05/2023 | MP1744005_170523FTO_46249 | 857430 |
| 1744005WL0066983 | MP-44-005-050-001/226-D | 2 | SUMAN KACHHI | 1744005050/WC/22012035031693 | कंटूर टेंच निर्माण कार्य बुढार की भटिया भाग - 4 राखी | 27087 | 1744005050NRG23050620230859298 | Processed | | 09/06/2023 | MP1744005_050623FTO_74245 | 859298 |