| 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. |
| 1737005WL072161 | MP-37-005-058-003/93-C | 2 | kunti bai | 1737005058/AV/22012034621538 | CTR SLW BOLDER BANDHAN WORK TALA SEVRAM KE KHET SE YOURAJ KE KHET KE OUR | 22964 | 1737005000NRG23191120220885563 | Rejected | No Such Account | 29/11/2022 | MP1737005_191122FTO_521131 | 885563 |
| 1737005WL0076802 | MP-37-005-058-003/93-C | 2 | kunti bai | 1737005058/AV/22012034621538 | CTR SLW BOLDER BANDHAN WORK TALA SEVRAM KE KHET SE YOURAJ KE KHET KE OUR | 22964 | 1737005000NRG23081220220926979 | Rejected | No Such Account | 21/12/2022 | MP1737005_091222FTO_572050 | 926979 |
| 1737005WL0081497 | MP-37-005-058-003/93-C | 2 | kunti bai | 1737005058/AV/22012034621538 | CTR SLW BOLDER BANDHAN WORK TALA SEVRAM KE KHET SE YOURAJ KE KHET KE OUR | 22964 | 1737005000NRG23261220220997244 | Rejected | No Such Account | 02/05/2023 | MP1737005_281222FTO_604846 | 997244 |
| 1737005WL0095992 | MP-37-005-058-003/93-C | 2 | kunti bai | 1737005058/AV/22012034621538 | CTR SLW BOLDER BANDHAN WORK TALA SEVRAM KE KHET SE YOURAJ KE KHET KE OUR | 22964 | 1737005000NRG23100520231321179 | Rejected | No Such Account | 18/05/2023 | MP1737005_110523FTO_37649 | 1321179 |
| 1737005WL0096541 | MP-37-005-058-003/93-C | 2 | kunti bai | 1737005058/AV/22012034621538 | CTR SLW BOLDER BANDHAN WORK TALA SEVRAM KE KHET SE YOURAJ KE KHET KE OUR | 22964 | 1737005000NRG23190520231324312 | Rejected | No Such Account | 24/04/2024 | MP1737005_060224FTO_454386 | 1324312 |
| 1737005WL0097342 | MP-37-005-058-003/93-C | 2 | kunti bai | 1737005058/AV/22012034621538 | CTR SLW BOLDER BANDHAN WORK TALA SEVRAM KE KHET SE YOURAJ KE KHET KE OUR | 22964 | 1737005000NRG23290420241327202 | Yet to be process | | | | 1327202 |