| 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. |
| 1719005WL006024 | MP-19-005-054-001/1284 | 1 | Rajaram | 1719005054/WC/22012034727607 | Khet talab nirman kamla bai makhan | 2259 | 1719005000NRG23280520220115340 | Rejected | No Such Account | 04/06/2022 | MP1719005_280522FTO_159593 | 115340 |
| 1719005WL0009381 | MP-19-005-054-001/1284 | 1 | Rajaram | 1719005054/WC/22012034727607 | Khet talab nirman kamla bai makhan | 2259 | 1719005000NRG23130620220165708 | Rejected | No Such Account | 02/05/2023 | MP1719005_221222FTO_596532 | 165708 |
| 1719005WL0086508 | MP-19-005-054-001/1284 | 1 | Rajaram | 1719005054/WC/22012034727607 | Khet talab nirman kamla bai makhan | 2259 | 1719005000NRG23270520230684244 | Rejected | No Such Account | 24/04/2024 | MP1719005_200124FTO_437920 | 684244 |
| 1719005WL0087099 | MP-19-005-054-001/1284 | 1 | Rajaram | 1719005054/WC/22012034727607 | Khet talab nirman kamla bai makhan | 2259 | 1719005000NRG23010520240687197 | Yet to be process | | | | 687197 |