| 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. |
| 1737005WL095225 | MP-37-005-058-003/89-A | 4 | Chameli bai | 1737005058/AV/22012034621538 | CTR SLW BOLDER BANDHAN WORK TALA SEVRAM KE KHET SE YOURAJ KE KHET KE OUR | 36251 | 1737005000NRG23290320231309945 | Rejected | No Such Account | 02/05/2023 | MP1737005_290323FTO_733014 | 1309945 |
| 1737005WL0096163 | MP-37-005-058-003/89-A | 4 | Chameli bai | 1737005058/AV/22012034621538 | CTR SLW BOLDER BANDHAN WORK TALA SEVRAM KE KHET SE YOURAJ KE KHET KE OUR | 36251 | 1737005000NRG23110520231322107 | Rejected | No Such Account | 22/06/2023 | MP1737005_120523FTO_39324 | 1322107 |
| 1737005WL0097009 | MP-37-005-058-003/89-A | 4 | Chameli bai | 1737005058/AV/22012034621538 | CTR SLW BOLDER BANDHAN WORK TALA SEVRAM KE KHET SE YOURAJ KE KHET KE OUR | 36251 | 1737005000NRG23180720231326019 | Rejected | No Such Account | 24/04/2024 | MP1737005_060224FTO_454386 | 1326019 |
| 1737005WL0097342 | MP-37-005-058-003/89-A | 4 | Chameli bai | 1737005058/AV/22012034621538 | CTR SLW BOLDER BANDHAN WORK TALA SEVRAM KE KHET SE YOURAJ KE KHET KE OUR | 36251 | 1737005000NRG23290420241327196 | Yet to be process | | | | 1327196 |