| 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. |
| 1744004035WL054668 | MP-44-004-035-002/4 | 1 | राजू | 1744004035/WC/22012034630351 | कंटूर टेच निर्माण भिम्पार 2 | 20633 | 1744004035NRG23241220220560116 | Rejected | Account closed | 02/05/2023 | MP1744004_241222FTO_600019 | 560116 |
| 1744004WL0066154 | MP-44-004-035-002/4 | 1 | राजू | 1744004035/WC/22012034630351 | कंटूर टेच निर्माण भिम्पार 2 | 20633 | 1744004035NRG23100520230855467 | Rejected | Account closed | 18/05/2023 | MP1744004_100523FTO_35975 | 855467 |
| 1744004WL0066743 | MP-44-004-035-002/4 | 1 | राजू | 1744004035/WC/22012034630351 | कंटूर टेच निर्माण भिम्पार 2 | 20633 | 1744004035NRG23220520230858347 | Processed | | 31/05/2023 | MP1744004_260523FTO_58752 | 858347 |