| 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. |
| 1735001WL093770 | MP-35-001-004-001/53-A | 2 | संतोषी | 1735001004/WC/22012035026793 | कॉन्टूरट्रंच निर्माण कार्य भुरका दादर रेंगाझोरी | 16566 | 1735001000NRG23301220221155054 | Rejected | Account closed | 02/05/2023 | MP1735001_301222FTO_608051 | 1155054 |
| 1735001WL0113674 | MP-35-001-004-001/53-A | 2 | संतोषी | 1735001004/WC/22012035026793 | कॉन्टूरट्रंच निर्माण कार्य भुरका दादर रेंगाझोरी | 16566 | 1735001000NRG23260520231478077 | Rejected | Account closed | 15/09/2023 | MP1735001_260523FTO_58429 | 1478077 |
| 1735001WL0114375 | MP-35-001-004-001/53-A | 2 | संतोषी | 1735001004/WC/22012035026793 | कॉन्टूरट्रंच निर्माण कार्य भुरका दादर रेंगाझोरी | 16566 | 1735001000NRG23210920231481277 | Processed | | 10/11/2023 | MP1735001_210923FTO_278846 | 1481277 |