| 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. |
| 1716001WL041660 | MP-16-001-021-003/119-A | 1 | मुकुट | 1716001021/WC/22012034468147 | CPT NIRMAN SHASHKIYA KUP MAIN ROAD SE BHIMPURA KI OR GRAM KETHULI | 6261 | 1716001000NRG22230320220705786 | Rejected | No Such Account | 31/03/2022 | MP1716001_230322FTO_1174100 | 705786 |
| 1716001WL0043259 | MP-16-001-021-003/119-A | 1 | मुकुट | 1716001021/WC/22012034468147 | CPT NIRMAN SHASHKIYA KUP MAIN ROAD SE BHIMPURA KI OR GRAM KETHULI | 6261 | 1716001000NRG22040620220724962 | Rejected | No Such Account | 25/07/2023 | MP1716001_140723FTO_167546 | 724962 |
| 1716001WL0043998 | MP-16-001-021-003/119-A | 1 | मुकुट | 1716001021/WC/22012034468147 | CPT NIRMAN SHASHKIYA KUP MAIN ROAD SE BHIMPURA KI OR GRAM KETHULI | 6261 | 1716001000NRG22280720230729473 | Yet to be process | | | | 729473 |