| 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. |
| 1737005058WL066692 | MP-37-005-058-004/70 | 3 | दिलीप kumar | 1737005058/AV/22012034566148 | CTR CANTURTRANCH WORK BAKSI | 18519 | 1737005058NRG22220920210918987 | Rejected | invalid Bank Identifier | 27/10/2021 | MP1737005_230921FTO_607344 | 918987 |
| 1737005WL120591 | MP-37-005-058-004/70 | 3 | दिलीप kumar | 1737005058/AV/22012034566148 | CTR CANTURTRANCH WORK BAKSI | 18519 | 1737005058NRG22170220221529805 | Rejected | No Such Account | 28/02/2022 | MP1737005_210222FTO_1083711 | 1529805 |
| 1737005WL0142758 | MP-37-005-058-004/70 | 3 | दिलीप kumar | 1737005058/AV/22012034566148 | CTR CANTURTRANCH WORK BAKSI | 18519 | 1737005058NRG22220920221760300 | Rejected | No Such Account | 19/11/2022 | MP1737005_071122FTO_499638 | 1760300 |
| 1737005WL0143625 | MP-37-005-058-004/70 | 3 | दिलीप kumar | 1737005058/AV/22012034566148 | CTR CANTURTRANCH WORK BAKSI | 18519 | 1737005058NRG22091220221768451 | Rejected | No Such Account | 15/09/2023 | MP1737005_070823FTO_207710 | 1768451 |
| 1737005WL0144475 | MP-37-005-058-004/70 | 3 | दिलीप kumar | 1737005058/AV/22012034566148 | CTR CANTURTRANCH WORK BAKSI | 18519 | 1737005058NRG22190920231773049 | Yet to be process | | | | 1773049 |