| 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. |
| 1737001035WL039690 | MP-37-001-035-002/47-C | 1 | परमू | 1737001035/IF/22012034724522 | CTR med bandhan santu/ganna shikara | 11902 | 1737001035NRG22060720210633703 | Rejected | Account closed | 02/08/2021 | MP1737001_060721FTO_390991 | 633703 |
| 1737001WL073620 | MP-37-001-035-002/47-C | 1 | परमू | 1737001035/IF/22012034724522 | CTR med bandhan santu/ganna shikara | 11902 | 1737001035NRG22131020211021552 | Rejected | No Such Account | 28/12/2021 | MP1737001_031121FTO_743731 | 1021552 |
| 1737001WL119462 | MP-37-001-035-002/47-C | 1 | परमू | 1737001035/IF/22012034724522 | CTR med bandhan santu/ganna shikara | 11902 | 1737001035NRG22140220221514169 | Rejected | No Such Account | 06/05/2022 | MP1737001_130422FTO_44370 | 1514169 |
| 1737001WL0142774 | MP-37-001-035-002/47-C | 1 | परमू | 1737001035/IF/22012034724522 | CTR med bandhan santu/ganna shikara | 11902 | 1737001035NRG22220920221760385 | Rejected | No Such Account | 02/11/2022 | MP1737001_131022FTO_458325 | 1760385 |
| 1737001WL0144019 | MP-37-001-035-002/47-C | 1 | परमू | 1737001035/IF/22012034724522 | CTR med bandhan santu/ganna shikara | 11902 | 1737001035NRG22211220221771279 | Rejected | No Such Account | 02/05/2023 | MP1737001_281222FTO_604775 | 1771279 |
| 1737001WL0144233 | MP-37-001-035-002/47-C | 1 | परमू | 1737001035/IF/22012034724522 | CTR med bandhan santu/ganna shikara | 11902 | 1737001035NRG22240520231771968 | Rejected | No Such Account | 13/07/2023 | MP1737001_040723FTO_146932 | 1771968 |
| 1737001WL0144402 | MP-37-001-035-002/47-C | 1 | परमू | 1737001035/IF/22012034724522 | CTR med bandhan santu/ganna shikara | 11902 | 1737001035NRG22230720231772798 | Yet to be process | | | | 1772798 |