| 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. |
| 1744004035WL067863 | MP-44-004-035-002/63-A | 1 | लक्ष्मी | 1744004035/WC/22012034630351 | कंटूर टेच निर्माण भिम्पार 2 | 22708 | 1744004035NRG22131020210669354 | Rejected | Account closed | 09/11/2021 | MP1744004_131021FTO_681072 | 669354 |
| 1744004WL085224 | MP-44-004-035-002/63-A | 1 | लक्ष्मी | 1744004035/WC/22012034630351 | कंटूर टेच निर्माण भिम्पार 2 | 22708 | 1744004035NRG22011220210812559 | Rejected | No Such Account | 22/12/2021 | MP1744004_011221FTO_842382 | 812559 |
| 1744004WL091383 | MP-44-004-035-002/63-A | 1 | लक्ष्मी | 1744004035/WC/22012034630351 | कंटूर टेच निर्माण भिम्पार 2 | 22708 | 1744004035NRG22311220210884787 | Rejected | No Such Account | 02/03/2022 | MP1744004_120122FTO_981086 | 884787 |
| 1744004WL0115911 | MP-44-004-035-002/63-A | 1 | लक्ष्मी | 1744004035/WC/22012034630351 | कंटूर टेच निर्माण भिम्पार 2 | 22708 | 1744004035NRG22100520221079344 | Rejected | No Such Account | 04/06/2022 | MP1744004_270522FTO_158802 | 1079344 |
| 1744004WL0116162 | MP-44-004-035-002/63-A | 1 | लक्ष्मी | 1744004035/WC/22012034630351 | कंटूर टेच निर्माण भिम्पार 2 | 22708 | 1744004035NRG22080620221080154 | Processed | | 16/06/2022 | MP1744004_100622FTO_193347 | 1080154 |