| 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. |
| 1706003013WL006589 | MP-06-003-013-001/1018 | 1 | बृजमोहन | 1706003013/WC/22012034776722 | CTR_Contour tranch nirman karya Koshi nale ke pass kapasi 02 | 4762 | 1706003013NRG24160720230104477 | Rejected | No Such Account | 25/07/2023 | MP1706003_160723FTO_171928 | 104477 |
| 1706003WL0007567 | MP-06-003-013-001/1018 | 1 | बृजमोहन | 1706003013/WC/22012034776722 | CTR_Contour tranch nirman karya Koshi nale ke pass kapasi 02 | 4762 | 1706003013NRG24270720230111468 | Processed | | 01/08/2023 | MP1706003_270723FTO_190293 | 111468 |