| 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. |
| 1744005065WL012227 | MP-44-005-065-002/162 | 3 | choti | 1744005065/WC/22012034971399 | CONTOUR TRENCH NIRMAN OTETALA KI BHATIYA | 9374 | 1744005065NRG24210720230302387 | Rejected | Account closed | 31/07/2023 | MP1744005_220723FTO_181008 | 302387 |
| 1744005WL0015312 | MP-44-005-065-002/162 | 3 | choti | 1744005065/WC/22012034971399 | CONTOUR TRENCH NIRMAN OTETALA KI BHATIYA | 9374 | 1744005065NRG24190820230357603 | Processed | | 13/09/2023 | MP1744005_100923FTO_259655 | 357603 |