| 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. |
| 1737005WL086091 | MP-37-005-058-003/24-A | 1 | Fulvati | 1737005058/AV/22012034621538 | CTR SLW BOLDER BANDHAN WORK TALA SEVRAM KE KHET SE YOURAJ KE KHET KE OUR | 28392 | 1737005000NRG23130120231107608 | Rejected | No Such Account | 02/05/2023 | MP1737005_130123FTO_632288 | 1107608 |
| 1737005WL0095992 | MP-37-005-058-003/24-A | 1 | Fulvati | 1737005058/AV/22012034621538 | CTR SLW BOLDER BANDHAN WORK TALA SEVRAM KE KHET SE YOURAJ KE KHET KE OUR | 28392 | 1737005000NRG23100520231321142 | Rejected | No Such Account | 18/05/2023 | MP1737005_110523FTO_37649 | 1321142 |
| 1737005WL0096541 | MP-37-005-058-003/24-A | 1 | Fulvati | 1737005058/AV/22012034621538 | CTR SLW BOLDER BANDHAN WORK TALA SEVRAM KE KHET SE YOURAJ KE KHET KE OUR | 28392 | 1737005000NRG23190520231324279 | Yet to be process | | | | 1324279 |