| 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. |
| 1737005WL068420 | MP-37-005-058-003/93-C | 1 | hisabilAL | 1737005058/AV/22012034621538 | CTR SLW BOLDER BANDHAN WORK TALA SEVRAM KE KHET SE YOURAJ KE KHET KE OUR | 21363 | 1737005000NRG23041120220861084 | Rejected | No Such Account | 16/11/2022 | MP1737005_041122FTO_494818 | 861084 |
| 1737005WL0076802 | MP-37-005-058-003/93-C | 1 | hisabilAL | 1737005058/AV/22012034621538 | CTR SLW BOLDER BANDHAN WORK TALA SEVRAM KE KHET SE YOURAJ KE KHET KE OUR | 21363 | 1737005000NRG23081220220926957 | Rejected | No Such Account | 21/12/2022 | MP1737005_091222FTO_572050 | 926957 |
| 1737005WL0081497 | MP-37-005-058-003/93-C | 1 | hisabilAL | 1737005058/AV/22012034621538 | CTR SLW BOLDER BANDHAN WORK TALA SEVRAM KE KHET SE YOURAJ KE KHET KE OUR | 21363 | 1737005000NRG23261220220997246 | Rejected | No Such Account | 02/05/2023 | MP1737005_281222FTO_604846 | 997246 |
| 1737005WL0095992 | MP-37-005-058-003/93-C | 1 | hisabilAL | 1737005058/AV/22012034621538 | CTR SLW BOLDER BANDHAN WORK TALA SEVRAM KE KHET SE YOURAJ KE KHET KE OUR | 21363 | 1737005000NRG23100520231321171 | Rejected | No Such Account | 18/05/2023 | MP1737005_110523FTO_37649 | 1321171 |
| 1737005WL0096541 | MP-37-005-058-003/93-C | 1 | hisabilAL | 1737005058/AV/22012034621538 | CTR SLW BOLDER BANDHAN WORK TALA SEVRAM KE KHET SE YOURAJ KE KHET KE OUR | 21363 | 1737005000NRG23190520231324318 | Yet to be process | | | | 1324318 |