| 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. |
| 1706003013WL003001 | MP-06-003-013-001/1018 | 1 | बृजमोहन | 1706003013/WC/22012034776722 | CTR_Contour tranch nirman karya Koshi nale ke pass kapasi 02 | 1526 | 1706003013NRG24130620230046845 | Rejected | No Such Account | 20/06/2023 | MP1706003_130623FTO_89493 | 46845 |
| 1706003WL0006237 | MP-06-003-013-001/1018 | 1 | बृजमोहन | 1706003013/WC/22012034776722 | CTR_Contour tranch nirman karya Koshi nale ke pass kapasi 02 | 1526 | 1706003013NRG24120720230101179 | Rejected | No Such Account | 31/07/2023 | MP1706003_220723FTO_181091 | 101179 |
| 1706003WL0008583 | MP-06-003-013-001/1018 | 1 | बृजमोहन | 1706003013/WC/22012034776722 | CTR_Contour tranch nirman karya Koshi nale ke pass kapasi 02 | 1526 | 1706003013NRG24050820230116551 | Processed | | 22/08/2023 | MP1706003_130823FTO_217904 | 116551 |