| 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. |
| 1737005WL050148 | MP-37-005-058-002/120-D | 1 | Bhaiji singh | 1737005058/AV/22012034566498 | CTR BOLDER BANDHAN WORK BABARIYA | 16380 | 1737005000NRG23040920220714938 | Rejected | No Such Account | 06/10/2022 | MP1737005_040922FTO_376345 | 714938 |
| 1737005WL0064865 | MP-37-005-058-002/120-D | 1 | Bhaiji singh | 1737005058/AV/22012034566498 | CTR BOLDER BANDHAN WORK BABARIYA | 16380 | 1737005000NRG23161020220833631 | Rejected | No Such Account | 07/11/2022 | MP1737005_301022FTO_487609 | 833631 |
| 1737005WL0076802 | MP-37-005-058-002/120-D | 1 | Bhaiji singh | 1737005058/AV/22012034566498 | CTR BOLDER BANDHAN WORK BABARIYA | 16380 | 1737005000NRG23081220220926934 | Rejected | No Such Account | 21/12/2022 | MP1737005_091222FTO_572050 | 926934 |
| 1737005WL0081497 | MP-37-005-058-002/120-D | 1 | Bhaiji singh | 1737005058/AV/22012034566498 | CTR BOLDER BANDHAN WORK BABARIYA | 16380 | 1737005000NRG23261220220997212 | Rejected | No Such Account | 02/05/2023 | MP1737005_281222FTO_604846 | 997212 |
| 1737005WL0095992 | MP-37-005-058-002/120-D | 1 | Bhaiji singh | 1737005058/AV/22012034566498 | CTR BOLDER BANDHAN WORK BABARIYA | 16380 | 1737005000NRG23100520231321112 | Rejected | No Such Account | 18/05/2023 | MP1737005_110523FTO_37649 | 1321112 |
| 1737005WL0096541 | MP-37-005-058-002/120-D | 1 | Bhaiji singh | 1737005058/AV/22012034566498 | CTR BOLDER BANDHAN WORK BABARIYA | 16380 | 1737005000NRG23190520231324345 | Yet to be process | | | | 1324345 |