| 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. |
| 1737002WL008565 | MP-37-002-013-004/201 | 5 | देविंद्र | 1737002013/WC/22012034552043 | BOLDAR BANDHAN KARY OJHAKASA NALA SE MANGROI NALA TAK GRAM PIPARDHANA | 5331 | 1737002013NRG24100620230196632 | Rejected | No Such Account | 17/06/2023 | MP1737002_100623FTO_83346 | 196632 |
| 1737002WL0013533 | MP-37-002-013-004/201 | 5 | देविंद्र | 1737002013/WC/22012034552043 | BOLDAR BANDHAN KARY OJHAKASA NALA SE MANGROI NALA TAK GRAM PIPARDHANA | 5331 | 1737002000NRG24300620230376165 | Rejected | No Such Account | 31/07/2023 | MP1737002_050723FTO_149233 | 376165 |
| 1737002WL0021383 | MP-37-002-013-004/201 | 5 | देविंद्र | 1737002013/WC/22012034552043 | BOLDAR BANDHAN KARY OJHAKASA NALA SE MANGROI NALA TAK GRAM PIPARDHANA | 5331 | 1737002000NRG24210820230502368 | Rejected | No Such Account | 31/08/2023 | MP1737002_230823FTO_232362 | 502368 |
| 1737002WL0024293 | MP-37-002-013-004/201 | 5 | देविंद्र | 1737002013/WC/22012034552043 | BOLDAR BANDHAN KARY OJHAKASA NALA SE MANGROI NALA TAK GRAM PIPARDHANA | 5331 | 1737002000NRG24080920230531628 | Rejected | No Such Account | 16/11/2023 | MP1737002_250923FTO_288030 | 531628 |
| 1737002WL0034401 | MP-37-002-013-004/201 | 5 | देविंद्र | 1737002013/WC/22012034552043 | BOLDAR BANDHAN KARY OJHAKASA NALA SE MANGROI NALA TAK GRAM PIPARDHANA | 5331 | 1737002000NRG24281120230685526 | Yet to be process | | | | 685526 |