| 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. |
| 1737003WL001474 | MP-37-003-035-001/150 | 6 | PHULMA BATI | 1737003035/IF/22012035036161 | bolder bandhan Hit.Manti/Pillu gp anakwada | 369 | 1737003000NRG24100520230026686 | Rejected | No Such Account | 18/05/2023 | MP1737003_110523FTO_37061 | 26686 |
| 1737003WL0003163 | MP-37-003-035-001/150 | 6 | PHULMA BATI | 1737003035/IF/22012035036161 | bolder bandhan Hit.Manti/Pillu gp anakwada | 369 | 1737003000NRG24190520230056019 | Rejected | No Such Account | 17/06/2023 | MP1737003_090623FTO_80423 | 56019 |
| 1737003WL0015570 | MP-37-003-035-001/150 | 6 | PHULMA BATI | 1737003035/IF/22012035036161 | bolder bandhan Hit.Manti/Pillu gp anakwada | 369 | 1737003000NRG24110720230430569 | Rejected | No Such Account | 18/07/2023 | MP1737003_110723FTO_160431 | 430569 |
| 1737003WL0018975 | MP-37-003-035-001/150 | 6 | PHULMA BATI | 1737003035/IF/22012035036161 | bolder bandhan Hit.Manti/Pillu gp anakwada | 369 | 1737003000NRG24030820230480293 | Rejected | No Such Account | 15/09/2023 | MP1737003_080823FTO_208876 | 480293 |
| 1737003WL0025913 | MP-37-003-035-001/150 | 6 | PHULMA BATI | 1737003035/IF/22012035036161 | bolder bandhan Hit.Manti/Pillu gp anakwada | 369 | 1737003000NRG24190920230551606 | Rejected | No Such Account | 30/03/2024 | MP1737003_080124FTO_423261 | 551606 |
| 1737003WL0058191 | MP-37-003-035-001/150 | 6 | PHULMA BATI | 1737003035/IF/22012035036161 | bolder bandhan Hit.Manti/Pillu gp anakwada | 369 | 1737003000NRG24160520241388580 | Yet to be process | | | | 1388580 |