| 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. |
| 1719006WL066603 | MP-19-006-032-001/283 | 4 | मालता | 1719006032/WC/22012034968590 | Canturtench dangicha baldipar gp dangicha | 30572 | 1719006000NRG23231220220535246 | Rejected | Account closed | 02/05/2023 | MP1719006_231222FTO_598646 | 535246 |
| 1719006WL0086294 | MP-19-006-032-001/283 | 4 | मालता | 1719006032/WC/22012034968590 | Canturtench dangicha baldipar gp dangicha | 30572 | 1719006000NRG23090520230683002 | Rejected | No Such Account | 18/05/2023 | MP1719006_090523FTO_34880 | 683002 |
| 1719006WL0086431 | MP-19-006-032-001/283 | 4 | मालता | 1719006032/WC/22012034968590 | Canturtench dangicha baldipar gp dangicha | 30572 | 1719006000NRG23190520230683766 | Rejected | No Such Account | 30/05/2023 | MP1719006_220523FTO_52369 | 683766 |
| 1719006WL0086627 | MP-19-006-032-001/283 | 4 | मालता | 1719006032/WC/22012034968590 | Canturtench dangicha baldipar gp dangicha | 30572 | 1719006000NRG23050620230684813 | Rejected | No Such Account | 13/06/2023 | MP1719006_050623FTO_73752 | 684813 |
| 1719006WL0086738 | MP-19-006-032-001/283 | 4 | मालता | 1719006032/WC/22012034968590 | Canturtench dangicha baldipar gp dangicha | 30572 | 1719006000NRG23140620230685521 | Rejected | No Such Account | 22/06/2023 | MP1719006_150623FTO_93101 | 685521 |
| 1719006WL0086833 | MP-19-006-032-001/283 | 4 | मालता | 1719006032/WC/22012034968590 | Canturtench dangicha baldipar gp dangicha | 30572 | 1719006000NRG23100720230685984 | Processed | | 22/07/2023 | MP1719006_160723FTO_171463 | 685984 |