| 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. |
| 1706003013WL003948 | MP-06-003-013-001/1018 | 1 | बृजमोहन | 1706003013/WC/22012034776714 | CTR_Contour tranch nirman karya kamalpura Jangle ke pass kapasi | 3131 | 1706003013NRG24210620230062221 | Rejected | No Such Account | 30/06/2023 | MP1706003_210623FTO_116315 | 62221 |
| 1706003WL0006237 | MP-06-003-013-001/1018 | 1 | बृजमोहन | 1706003013/WC/22012034776714 | CTR_Contour tranch nirman karya kamalpura Jangle ke pass kapasi | 3131 | 1706003013NRG24120720230101184 | Rejected | No Such Account | 31/07/2023 | MP1706003_220723FTO_181091 | 101184 |
| 1706003WL0008583 | MP-06-003-013-001/1018 | 1 | बृजमोहन | 1706003013/WC/22012034776714 | CTR_Contour tranch nirman karya kamalpura Jangle ke pass kapasi | 3131 | 1706003013NRG24050820230116550 | Processed | | 22/08/2023 | MP1706003_130823FTO_217904 | 116550 |