| 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. |
| 1742005WL056796 | MP-42-005-035-002/63 | 1 | सायसिंह | 1742005035/WC/22012034802757 | CTR CANTOOR TRENCH SAFTYA FALIYA DEVDHARI KUNJARWADA | 6558 | 1742005000NRG22190920210609904 | Rejected | invalid Bank Identifier | 28/10/2021 | MP1742005_190921APB_FTO_594465 | 609904 |
| 1742005WL074591 | MP-42-005-035-002/63 | 1 | सायसिंह | 1742005035/WC/22012034802757 | CTR CANTOOR TRENCH SAFTYA FALIYA DEVDHARI KUNJARWADA | 6558 | 1742005000NRG22031220210724811 | Rejected | No Such Account | 07/04/2022 | MP1742005_290322FTO_1203073 | 724811 |
| 1742005WL0103141 | MP-42-005-035-002/63 | 1 | सायसिंह | 1742005035/WC/22012034802757 | CTR CANTOOR TRENCH SAFTYA FALIYA DEVDHARI KUNJARWADA | 6558 | 1742005000NRG22220420220909450 | Rejected | No Such Account | 02/05/2023 | MP1742005_150123FTO_635019 | 909450 |
| 1742005WL0104124 | MP-42-005-035-002/63 | 1 | सायसिंह | 1742005035/WC/22012034802757 | CTR CANTOOR TRENCH SAFTYA FALIYA DEVDHARI KUNJARWADA | 6558 | 1742005000NRG22030620230916210 | Rejected | No Such Account | 27/06/2023 | MP1742005_180623FTO_100842 | 916210 |
| 1742005WL0104158 | MP-42-005-035-002/63 | 1 | सायसिंह | 1742005035/WC/22012034802757 | CTR CANTOOR TRENCH SAFTYA FALIYA DEVDHARI KUNJARWADA | 6558 | 1742005000NRG22120720230916318 | Processed | | 01/09/2023 | MP1742005_280823FTO_237823 | 916318 |