| 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. |
| 1737005WL067810 | MP-37-005-058-003/42-C | 2 | preeta bai | 1737005058/AV/22012034621538 | CTR SLW BOLDER BANDHAN WORK TALA SEVRAM KE KHET SE YOURAJ KE KHET KE OUR | 21084 | 1737005000NRG23291020220857589 | Rejected | No Such Account | 07/11/2022 | MP1737005_291022FTO_485707 | 857589 |
| 1737005WL0072162 | MP-37-005-058-003/42-C | 2 | preeta bai | 1737005058/AV/22012034621538 | CTR SLW BOLDER BANDHAN WORK TALA SEVRAM KE KHET SE YOURAJ KE KHET KE OUR | 21084 | 1737005000NRG23191120220885578 | Rejected | No Such Account | 02/05/2023 | MP1737005_221122FTO_525803 | 885578 |
| 1737005WL0095992 | MP-37-005-058-003/42-C | 2 | preeta bai | 1737005058/AV/22012034621538 | CTR SLW BOLDER BANDHAN WORK TALA SEVRAM KE KHET SE YOURAJ KE KHET KE OUR | 21084 | 1737005000NRG23100520231321153 | Rejected | No Such Account | 18/05/2023 | MP1737005_110523FTO_37649 | 1321153 |
| 1737005WL0096541 | MP-37-005-058-003/42-C | 2 | preeta bai | 1737005058/AV/22012034621538 | CTR SLW BOLDER BANDHAN WORK TALA SEVRAM KE KHET SE YOURAJ KE KHET KE OUR | 21084 | 1737005000NRG23190520231324291 | Yet to be process | | | | 1324291 |