| 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. |
| 1737003WL011804 | MP-37-003-055-004/51 | 1 | शेरसिंह | 1737003055/IF/22012035052116 | bolder bandhan Hit.Garjan/dhansing gram lahdikol gp bagdari | 4859 | 1737003000NRG24230620230310359 | Rejected | Account closed | 15/09/2023 | MP1737003_230623FTO_121835 | 310359 |
| 1737003WL0025921 | MP-37-003-055-004/51 | 1 | शेरसिंह | 1737003055/IF/22012035052116 | bolder bandhan Hit.Garjan/dhansing gram lahdikol gp bagdari | 4859 | 1737003000NRG24190920230551621 | Rejected | Account closed | 30/03/2024 | MP1737003_080124FTO_423261 | 551621 |
| 1737003WL0058321 | MP-37-003-055-004/51 | 1 | शेरसिंह | 1737003055/IF/22012035052116 | bolder bandhan Hit.Garjan/dhansing gram lahdikol gp bagdari | 4859 | 1737003000NRG24170520241389412 | Yet to be process | | | | 1389412 |