| 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. |
| 1719005WL000319 | MP-19-005-071-001/257 | 1 | vikram singh | 1719005071/IF/22012034487986 | kapil dhara koop shanta bai | 488 | 1719005000NRG22110420210007308 | Rejected | No Such Account | 05/05/2021 | MP1719005_110421FTO_31106 | 7308 |
| 1719005WL005483 | MP-19-005-071-001/257 | 1 | vikram singh | 1719005071/IF/22012034487986 | kapil dhara koop shanta bai | 488 | 1719005000NRG22160520210125934 | Rejected | No Such Account | 15/06/2021 | MP1719005_190521FTO_179309 | 125934 |
| 1719005WL010929 | MP-19-005-071-001/257 | 1 | vikram singh | 1719005071/IF/22012034487986 | kapil dhara koop shanta bai | 488 | 1719005000NRG22170620210255325 | Rejected | No Such Account | 02/08/2021 | MP1719005_290621FTO_357234 | 255325 |
| 1719005WL020509 | MP-19-005-071-001/257 | 1 | vikram singh | 1719005071/IF/22012034487986 | kapil dhara koop shanta bai | 488 | 1719005000NRG22160920210450052 | Rejected | No Such Account | 28/12/2021 | MP1719005_071121FTO_751321 | 450052 |
| 1719005WL036812 | MP-19-005-071-001/257 | 1 | vikram singh | 1719005071/IF/22012034487986 | kapil dhara koop shanta bai | 488 | 1719005000NRG22280120220650454 | Rejected | No Such Account | 02/05/2023 | MP1719005_040223FTO_667969 | 650454 |
| 1719005WL0047656 | MP-19-005-071-001/257 | 1 | vikram singh | 1719005071/IF/22012034487986 | kapil dhara koop shanta bai | 488 | 1719005000NRG22110520230779960 | Rejected | No Such Account | 24/04/2024 | MP1719005_200124FTO_437922 | 779960 |
| 1719005WL0047857 | MP-19-005-071-001/257 | 1 | vikram singh | 1719005071/IF/22012034487986 | kapil dhara koop shanta bai | 488 | 1719005000NRG22010520240780731 | Yet to be process | | | | 780731 |