| 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. |
| 1742005015WL059712 | MP-42-005-015-002/69 | 2 | सिरु | 1742005015/WC/22012034666914 | कंटूर ट्रेन्च घट्या | 7154 | 1742005015NRG22041020210648191 | Rejected | No Such Account | 14/10/2021 | MP1742005_051021FTO_651158 | 648191 |
| 1742005WL076702 | MP-42-005-015-002/69 | 2 | सिरु | 1742005015/WC/22012034666914 | कंटूर ट्रेन्च घट्या | 7154 | 1742005015NRG22111220210734350 | Rejected | No Such Account | 02/05/2023 | MP1742005_150123FTO_635019 | 734350 |
| 1742005WL0104053 | MP-42-005-015-002/69 | 2 | सिरु | 1742005015/WC/22012034666914 | कंटूर ट्रेन्च घट्या | 7154 | 1742005015NRG22090520230915947 | Rejected | No Such Account | 27/06/2023 | MP1742005_180623FTO_100842 | 915947 |
| 1742005WL0104195 | MP-42-005-015-002/69 | 2 | सिरु | 1742005015/WC/22012034666914 | कंटूर ट्रेन्च घट्या | 7154 | 1742005015NRG22150720230916454 | Rejected | No Such Account | 04/09/2023 | MP1742005_280823FTO_237823 | 916454 |
| 1742005WL0104249 | MP-42-005-015-002/69 | 2 | सिरु | 1742005015/WC/22012034666914 | कंटूर ट्रेन्च घट्या | 7154 | 1742005015NRG22230920230916643 | Processed | | 12/04/2024 | MP1742005_270224FTO_477175 | 916643 |