| 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. |
| 1744003031WL038115 | MP-44-003-031-001/59-A | 2 | अरुण कुमार | 1744003031/WC/22012034897069 | CTR कन्टूर ट्रेंच एवं CPT कार्य ग्राम नदावन | 18619 | 1744003031NRG23031020220367732 | Rejected | Account closed | 13/10/2022 | MP1744003_031022FTO_441654 | 367732 |
| 1744003WL0065916 | MP-44-003-031-001/59-A | 2 | अरुण कुमार | 1744003031/WC/22012034897069 | CTR कन्टूर ट्रेंच एवं CPT कार्य ग्राम नदावन | 18619 | 1744003031NRG23290420230854077 | Rejected | No Such Account | 20/06/2023 | MP1744003_240523FTO_55912 | 854077 |
| 1744003WL0067241 | MP-44-003-031-001/59-A | 2 | अरुण कुमार | 1744003031/WC/22012034897069 | CTR कन्टूर ट्रेंच एवं CPT कार्य ग्राम नदावन | 18619 | 1744003031NRG23060720230860258 | Rejected | No Such Account | 17/07/2023 | MP1744003_070723FTO_154115 | 860258 |
| 1744003WL0067382 | MP-44-003-031-001/59-A | 2 | अरुण कुमार | 1744003031/WC/22012034897069 | CTR कन्टूर ट्रेंच एवं CPT कार्य ग्राम नदावन | 18619 | 1744003031NRG23030820230860875 | Processed | | 10/08/2023 | MP1744003_030823FTO_202446 | 860875 |