| 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. |
| 1737003016WL002029 | MP-37-003-016-003/73 | 2 | उषा बाई | 1737003016/IF/22012034587154 | Boldar Bandhan Nirman Karya Rajesh/baktu Gram Keolari Gp Keolari | 742 | 1737003016NRG24140520230035405 | Rejected | No Such Account | 22/06/2023 | MP1737003_140523FTO_41542 | 35405 |
| 1737003WL0021115 | MP-37-003-016-003/73 | 2 | उषा बाई | 1737003016/IF/22012034587154 | Boldar Bandhan Nirman Karya Rajesh/baktu Gram Keolari Gp Keolari | 742 | 1737003016NRG24190820230499438 | Rejected | No Such Account | 30/03/2024 | MP1737003_080124FTO_423261 | 499438 |
| 1737003WL0058342 | MP-37-003-016-003/73 | 2 | उषा बाई | 1737003016/IF/22012034587154 | Boldar Bandhan Nirman Karya Rajesh/baktu Gram Keolari Gp Keolari | 742 | 1737003016NRG24170520241389514 | Yet to be process | | | | 1389514 |