| 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. |
| 1737005058WL056925 | MP-37-005-058-002/26-B | 3 | ramaniya | 1737005058/AV/22012034566498 | CTR BOLDER BANDHAN WORK BABARIYA | 18707 | 1737005058NRG23220920220758947 | Rejected | No Such Account | 04/10/2022 | MP1737005_220922FTO_416201 | 758947 |
| 1737005WL0063894 | MP-37-005-058-002/26-B | 3 | ramaniya | 1737005058/AV/22012034566498 | CTR BOLDER BANDHAN WORK BABARIYA | 18707 | 1737005058NRG23131020220824561 | Rejected | No Such Account | 02/11/2022 | MP1737005_151022FTO_462033 | 824561 |
| 1737005WL0077040 | MP-37-005-058-002/26-B | 3 | ramaniya | 1737005058/AV/22012034566498 | CTR BOLDER BANDHAN WORK BABARIYA | 18707 | 1737005058NRG23091220220929153 | Rejected | No Such Account | 21/12/2022 | MP1737005_091222FTO_572050 | 929153 |
| 1737005WL0081514 | MP-37-005-058-002/26-B | 3 | ramaniya | 1737005058/AV/22012034566498 | CTR BOLDER BANDHAN WORK BABARIYA | 18707 | 1737005058NRG23261220220997862 | Rejected | No Such Account | 02/05/2023 | MP1737005_281222FTO_604846 | 997862 |
| 1737005WL0096164 | MP-37-005-058-002/26-B | 3 | ramaniya | 1737005058/AV/22012034566498 | CTR BOLDER BANDHAN WORK BABARIYA | 18707 | 1737005058NRG23110520231322127 | Rejected | No Such Account | 18/05/2023 | MP1737005_110523FTO_37649 | 1322127 |
| 1737005WL0096546 | MP-37-005-058-002/26-B | 3 | ramaniya | 1737005058/AV/22012034566498 | CTR BOLDER BANDHAN WORK BABARIYA | 18707 | 1737005058NRG23190520231324363 | Rejected | No Such Account | 24/04/2024 | MP1737005_060224FTO_454386 | 1324363 |
| 1737005WL0097343 | MP-37-005-058-002/26-B | 3 | ramaniya | 1737005058/AV/22012034566498 | CTR BOLDER BANDHAN WORK BABARIYA | 18707 | 1737005058NRG23290420241327222 | Yet to be process | | | | 1327222 |