| 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. |
| 1744006043WL016029 | MP-44-006-043-002/42-A | 3 | RAGINI | 1744006043/WC/22012035079157 | CPT टेंच निर्माण कार्य मुड़िया भाटिया उमरियापान | 13678 | 1744006043NRG24260820230372467 | Rejected | Account closed | 05/09/2023 | MP1744006_260823FTO_236651 | 372467 |
| 1744006WL0019558 | MP-44-006-043-002/42-A | 3 | RAGINI | 1744006043/WC/22012035079157 | CPT टेंच निर्माण कार्य मुड़िया भाटिया उमरियापान | 13678 | 1744006043NRG24011020230463821 | Processed | | 09/11/2023 | MP1744006_071023FTO_307315 | 463821 |