| 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. |
| 1733002069WL013742 | MP-33-002-069-002/328 | 1 | kailash | 1733002069/WC/22012034516380 | contoor tench nirman khand | 4212 | 1733002069NRG23210620220130726 | Rejected | No Such Account | 10/08/2022 | MP1733002_210622FTO_216546 | 130726 |
| 1733002WL0058038 | MP-33-002-069-002/328 | 1 | kailash | 1733002069/WC/22012034516380 | contoor tench nirman khand | 4212 | 1733002069NRG23061220220331263 | Rejected | No Such Account | 02/05/2023 | MP1733002_071222FTO_568134 | 331263 |
| 1733002WL0076675 | MP-33-002-069-002/328 | 1 | kailash | 1733002069/WC/22012034516380 | contoor tench nirman khand | 4212 | 1733002069NRG23150520230462994 | Processed | | 20/05/2023 | MP1733002_160523FTO_43708 | 462994 |