| 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. |
| 1746004WL020155 | MP-46-004-016-001/167-B | 1 | AMARVATI BAI | 1746004016/IF/22012035119745 | Bolder bandhan nirman kar ANITA BAI RAMBHAJAN SINGH | 28471 | 1746004000NRG24251020230396525 | Rejected | No Such Account | 15/11/2023 | MP1746004_251023FTO_331759 | 396525 |
| 1746004WL0023635 | MP-46-004-016-001/167-B | 1 | AMARVATI BAI | 1746004016/IF/22012035119745 | Bolder bandhan nirman kar ANITA BAI RAMBHAJAN SINGH | 28471 | 1746004000NRG24241120230474696 | Rejected | No Such Account | 03/01/2024 | MP1746004_241123FTO_364443 | 474696 |
| 1746004WL0029065 | MP-46-004-016-001/167-B | 1 | AMARVATI BAI | 1746004016/IF/22012035119745 | Bolder bandhan nirman kar ANITA BAI RAMBHAJAN SINGH | 28471 | 1746004000NRG24130120240599288 | Rejected | No Such Account | 24/04/2024 | MP1746004_010224FTO_449893 | 599288 |
| 1746004WL0039532 | MP-46-004-016-001/167-B | 1 | AMARVATI BAI | 1746004016/IF/22012035119745 | Bolder bandhan nirman kar ANITA BAI RAMBHAJAN SINGH | 28471 | 1746004000NRG24020520240800735 | Rejected | No Such Account | 15/05/2024 | MP1746004_020524FTO_24938 | 800735 |
| 1746004WL0040017 | MP-46-004-016-001/167-B | 1 | AMARVATI BAI | 1746004016/IF/22012035119745 | Bolder bandhan nirman kar ANITA BAI RAMBHAJAN SINGH | 28471 | 1746004000NRG24270520240803292 | Yet to be process | | | MP1746004_270524FTO_48390 | 803292 |