| 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. |
| 1719005WL044644 | MP-19-005-050-001/200-D | 2 | pooja | 1719005050/WH/22012034909722 | Stopdam jirnodhar/ marammat karya chouhani marg par gram Akya | 12292 | 1719005000NRG22250320220754207 | Rejected | Account Closed | 21/08/2022 | MP1719005_250322FTO_1183886 | 754207 |
| 1719005WL0046932 | MP-19-005-050-001/200-D | 2 | pooja | 1719005050/WH/22012034909722 | Stopdam jirnodhar/ marammat karya chouhani marg par gram Akya | 12292 | 1719005000NRG22231120220775137 | Rejected | Account closed | 02/05/2023 | MP1719005_230323FTO_724070 | 775137 |
| 1719005WL0047727 | MP-19-005-050-001/200-D | 2 | pooja | 1719005050/WH/22012034909722 | Stopdam jirnodhar/ marammat karya chouhani marg par gram Akya | 12292 | 1719005000NRG22310520230780227 | Rejected | Account closed | 24/04/2024 | MP1719005_200124FTO_437923 | 780227 |
| 1719005WL0047850 | MP-19-005-050-001/200-D | 2 | pooja | 1719005050/WH/22012034909722 | Stopdam jirnodhar/ marammat karya chouhani marg par gram Akya | 12292 | 1719005000NRG22010520240780708 | Yet to be process | | | | 780708 |