| 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-42-005-035-002/28-B | 1 | सलीम इन्दा | 1742005035/WC/22012034802757 | CTR CANTOOR TRENCH SAFTYA FALIYA DEVDHARI KUNJARWADA | 6558 | 1742005000NRG22190920210609887 | Rejected | No Such Account | 24/09/2021 | MP1742005_190921FTO_594480 | 609887 |
| 1742005WL074591 | MP-42-005-035-002/28-B | 1 | सलीम इन्दा | 1742005035/WC/22012034802757 | CTR CANTOOR TRENCH SAFTYA FALIYA DEVDHARI KUNJARWADA | 6558 | 1742005000NRG22031220210724807 | Rejected | No Such Account | 02/05/2023 | MP1742005_150123FTO_635019 | 724807 |
| 1742005WL0104048 | MP-42-005-035-002/28-B | 1 | सलीम इन्दा | 1742005035/WC/22012034802757 | CTR CANTOOR TRENCH SAFTYA FALIYA DEVDHARI KUNJARWADA | 6558 | 1742005000NRG22080520230915927 | Rejected | No Such Account | 27/06/2023 | MP1742005_180623FTO_100842 | 915927 |
| 1742005WL0104185 | MP-42-005-035-002/28-B | 1 | सलीम इन्दा | 1742005035/WC/22012034802757 | CTR CANTOOR TRENCH SAFTYA FALIYA DEVDHARI KUNJARWADA | 6558 | 1742005000NRG22140720230916412 | Rejected | No Such Account | 04/09/2023 | MP1742005_280823FTO_237823 | 916412 |
| 1742005WL0104245 | MP-42-005-035-002/28-B | 1 | सलीम इन्दा | 1742005035/WC/22012034802757 | CTR CANTOOR TRENCH SAFTYA FALIYA DEVDHARI KUNJARWADA | 6558 | 1742005000NRG22210920230916634 | Processed | | 12/04/2024 | MP1742005_270224FTO_477175 | 916634 |