| 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. |
| 1744006WL035398 | MP-44-006-052-002/301-A | 1 | mathur | 1744006052/WC/22012034832475 | CTR CANTOOR TRENCH NIRMAN KARY BADIKARIPATHAR BHAG 2 | 13732 | 1744006000NRG23170920220329570 | Rejected | No Such Account | 04/10/2022 | MP1744006_170922FTO_401103 | 329570 |
| 1744006WL0041096 | MP-44-006-052-002/301-A | 1 | mathur | 1744006052/WC/22012034832475 | CTR CANTOOR TRENCH NIRMAN KARY BADIKARIPATHAR BHAG 2 | 13732 | 1744006000NRG23221020220402895 | Rejected | No Such Account | 01/11/2022 | MP1744006_231022FTO_476865 | 402895 |
| 1744006WL0044714 | MP-44-006-052-002/301-A | 1 | mathur | 1744006052/WC/22012034832475 | CTR CANTOOR TRENCH NIRMAN KARY BADIKARIPATHAR BHAG 2 | 13732 | 1744006000NRG23101120220435718 | Processed | | 16/11/2022 | MP1744006_101122FTO_504766 | 435718 |