| 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. |
| 1744006WL059370 | MP-44-006-041-002/47-C | 1 | Santram | 1744006041/WC/22012035009844 | Nala ghari karan karya plantion se sahlawan ki or Tighra | 28000 | 1744006000NRG23190120230686821 | Rejected | No Such Account | 02/05/2023 | MP1744006_190123FTO_643488 | 686821 |
| 1744006WL0066055 | MP-44-006-041-002/47-C | 1 | Santram | 1744006041/WC/22012035009844 | Nala ghari karan karya plantion se sahlawan ki or Tighra | 28000 | 1744006000NRG23070520230854875 | Rejected | No Such Account | 20/06/2023 | MP1744006_080523FTO_32990 | 854875 |
| 1744006WL0067221 | MP-44-006-041-002/47-C | 1 | Santram | 1744006041/WC/22012035009844 | Nala ghari karan karya plantion se sahlawan ki or Tighra | 28000 | 1744006000NRG23050720230860165 | Yet to be process | | | | 860165 |