| 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. |
| 1744006WL065247 | MP-44-006-070-004/430-B | 3 | संदीप यादव | 1744006070/WC/22012034780971 | CTR - कंटूर टेंच निर्माण कार्य रोझन | 21180 | 1744006000NRG22290920210621318 | Rejected | Account closed | 27/10/2021 | MP1744006_290921FTO_624760 | 621318 |
| 1744006WL082534 | MP-44-006-070-004/430-B | 3 | संदीप यादव | 1744006070/WC/22012034780971 | CTR - कंटूर टेंच निर्माण कार्य रोझन | 21180 | 1744006000NRG22231120210793187 | Rejected | No Such Account | 22/12/2021 | MP1744006_261121FTO_825773 | 793187 |
| 1744006WL092584 | MP-44-006-070-004/430-B | 3 | संदीप यादव | 1744006070/WC/22012034780971 | CTR - कंटूर टेंच निर्माण कार्य रोझन | 21180 | 1744006000NRG22060120220898630 | Rejected | Account closed | 02/03/2022 | MP1744006_060122FTO_966847 | 898630 |
| 1744006WL0116288 | MP-44-006-070-004/430-B | 3 | संदीप यादव | 1744006070/WC/22012034780971 | CTR - कंटूर टेंच निर्माण कार्य रोझन | 21180 | 1744006000NRG22140720221080532 | Rejected | No Such Account | 18/08/2022 | MP1744006_290722FTO_294012 | 1080532 |
| 1744006WL0116943 | MP-44-006-070-004/430-B | 3 | संदीप यादव | 1744006070/WC/22012034780971 | CTR - कंटूर टेंच निर्माण कार्य रोझन | 21180 | 1744006000NRG22011120221084766 | Rejected | No Such Account | 02/05/2023 | MP1744006_030323FTO_687429 | 1084766 |
| 1744006WL0117563 | MP-44-006-070-004/430-B | 3 | संदीप यादव | 1744006070/WC/22012034780971 | CTR - कंटूर टेंच निर्माण कार्य रोझन | 21180 | 1744006000NRG22170520231087902 | Processed | | 25/09/2023 | MP1744006_150923FTO_265991 | 1087902 |