| 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. |
| 1719005WL071380 | MP-19-005-043-001/513 | 2 | Rahul | 1719005043/AV/22012034618830 | Anganwadi Bhawan+Boundarywall Nirmaan kary gram khamkheda | 19593 | 1719005000NRG23090120230573796 | Rejected | No Such Account | 02/05/2023 | MP1719005_090123FTO_624230 | 573796 |
| 1719005WL0086522 | MP-19-005-043-001/513 | 2 | Rahul | 1719005043/AV/22012034618830 | Anganwadi Bhawan+Boundarywall Nirmaan kary gram khamkheda | 19593 | 1719005000NRG23270520230684284 | Rejected | No Such Account | 24/04/2024 | MP1719005_200124FTO_437921 | 684284 |
| 1719005WL0087135 | MP-19-005-043-001/513 | 2 | Rahul | 1719005043/AV/22012034618830 | Anganwadi Bhawan+Boundarywall Nirmaan kary gram khamkheda | 19593 | 1719005000NRG23010520240687346 | Yet to be process | | | | 687346 |