| 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. |
| 1737005WL070221 | MP-37-005-058-003/93-C | 2 | kunti bai | 1737005058/AV/22012034621538 | CTR SLW BOLDER BANDHAN WORK TALA SEVRAM KE KHET SE YOURAJ KE KHET KE OUR | 22086 | 1737005000NRG23111120220872502 | Rejected | No Such Account | 21/11/2022 | MP1737005_111122FTO_506846 | 872502 |
| 1737005WL0073488 | MP-37-005-058-003/93-C | 2 | kunti bai | 1737005058/AV/22012034621538 | CTR SLW BOLDER BANDHAN WORK TALA SEVRAM KE KHET SE YOURAJ KE KHET KE OUR | 22086 | 1737005000NRG23241120220896409 | Rejected | No Such Account | 02/05/2023 | MP1737005_011222FTO_553367 | 896409 |
| 1737005WL0095992 | MP-37-005-058-003/93-C | 2 | kunti bai | 1737005058/AV/22012034621538 | CTR SLW BOLDER BANDHAN WORK TALA SEVRAM KE KHET SE YOURAJ KE KHET KE OUR | 22086 | 1737005000NRG23100520231321177 | Rejected | No Such Account | 18/05/2023 | MP1737005_110523FTO_37649 | 1321177 |
| 1737005WL0096541 | MP-37-005-058-003/93-C | 2 | kunti bai | 1737005058/AV/22012034621538 | CTR SLW BOLDER BANDHAN WORK TALA SEVRAM KE KHET SE YOURAJ KE KHET KE OUR | 22086 | 1737005000NRG23190520231324309 | Rejected | No Such Account | 24/04/2024 | MP1737005_060224FTO_454386 | 1324309 |
| 1737005WL0097342 | MP-37-005-058-003/93-C | 2 | kunti bai | 1737005058/AV/22012034621538 | CTR SLW BOLDER BANDHAN WORK TALA SEVRAM KE KHET SE YOURAJ KE KHET KE OUR | 22086 | 1737005000NRG23290420241327199 | Yet to be process | | | | 1327199 |