| 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. |
| 1737005058WL013068 | MP-37-005-058-003/64-D | 2 | dropti bai | 1737005058/AV/22012034612877 | CTR SLW BOLDER BANDHAN WORK TALA KALIRAM KE KHET SE SEVRAM KE KHET TAK GRAM PANCHATY KEOLARIKHEDA | 3655 | 1737005058NRG23090520220170001 | Rejected | No Such Account | 10/08/2022 | MP1737005_100522FTO_113275 | 170001 |
| 1737005WL0049331 | MP-37-005-058-003/64-D | 2 | dropti bai | 1737005058/AV/22012034612877 | CTR SLW BOLDER BANDHAN WORK TALA KALIRAM KE KHET SE SEVRAM KE KHET TAK GRAM PANCHATY KEOLARIKHEDA | 3655 | 1737005058NRG23020920220710128 | Rejected | No Such Account | 06/10/2022 | MP1737005_040922FTO_375867 | 710128 |
| 1737005WL0064864 | MP-37-005-058-003/64-D | 2 | dropti bai | 1737005058/AV/22012034612877 | CTR SLW BOLDER BANDHAN WORK TALA KALIRAM KE KHET SE SEVRAM KE KHET TAK GRAM PANCHATY KEOLARIKHEDA | 3655 | 1737005058NRG23161020220833608 | Rejected | No Such Account | 07/11/2022 | MP1737005_301022FTO_487609 | 833608 |
| 1737005WL0072185 | MP-37-005-058-003/64-D | 2 | dropti bai | 1737005058/AV/22012034612877 | CTR SLW BOLDER BANDHAN WORK TALA KALIRAM KE KHET SE SEVRAM KE KHET TAK GRAM PANCHATY KEOLARIKHEDA | 3655 | 1737005058NRG23191120220885655 | Rejected | No Such Account | 02/05/2023 | MP1737005_221122FTO_525803 | 885655 |
| 1737005WL0096164 | MP-37-005-058-003/64-D | 2 | dropti bai | 1737005058/AV/22012034612877 | CTR SLW BOLDER BANDHAN WORK TALA KALIRAM KE KHET SE SEVRAM KE KHET TAK GRAM PANCHATY KEOLARIKHEDA | 3655 | 1737005058NRG23110520231322140 | Rejected | No Such Account | 18/05/2023 | MP1737005_110523FTO_37649 | 1322140 |
| 1737005WL0096546 | MP-37-005-058-003/64-D | 2 | dropti bai | 1737005058/AV/22012034612877 | CTR SLW BOLDER BANDHAN WORK TALA KALIRAM KE KHET SE SEVRAM KE KHET TAK GRAM PANCHATY KEOLARIKHEDA | 3655 | 1737005058NRG23190520231324373 | Rejected | No Such Account | 24/04/2024 | MP1737005_060224FTO_454386 | 1324373 |
| 1737005WL0097343 | MP-37-005-058-003/64-D | 2 | dropti bai | 1737005058/AV/22012034612877 | CTR SLW BOLDER BANDHAN WORK TALA KALIRAM KE KHET SE SEVRAM KE KHET TAK GRAM PANCHATY KEOLARIKHEDA | 3655 | 1737005058NRG23290420241327230 | Yet to be process | | | | 1327230 |