| 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. |
| 1737005WL089433 | MP-37-005-058-007/55-B | 1 | hariom bai | 1737005058/AV/22012034566498 | CTR BOLDER BANDHAN WORK BABARIYA | 30109 | 1737005000NRG23280120231198555 | Rejected | No Such Account | 02/05/2023 | MP1737005_280123FTO_657054 | 1198555 |
| 1737005WL0096163 | MP-37-005-058-007/55-B | 1 | hariom bai | 1737005058/AV/22012034566498 | CTR BOLDER BANDHAN WORK BABARIYA | 30109 | 1737005000NRG23110520231322116 | Rejected | No Such Account | 18/05/2023 | MP1737005_110523FTO_37649 | 1322116 |
| 1737005WL0096541 | MP-37-005-058-007/55-B | 1 | hariom bai | 1737005058/AV/22012034566498 | CTR BOLDER BANDHAN WORK BABARIYA | 30109 | 1737005000NRG23190520231324329 | Rejected | No Such Account | 24/04/2024 | MP1737005_060224FTO_454386 | 1324329 |
| 1737005WL0097342 | MP-37-005-058-007/55-B | 1 | hariom bai | 1737005058/AV/22012034566498 | CTR BOLDER BANDHAN WORK BABARIYA | 30109 | 1737005000NRG23290420241327207 | Yet to be process | | | | 1327207 |