| 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. |
| 1719005WL043449 | MP-19-005-045-001/606 | 2 | sajanbai | 1719005045/WC/22012034389820 | talab jirnodhar pipliya indor | 11792 | 1719005000NRG22160320220737818 | Rejected | No Such Account | 28/03/2022 | MP1719005_160322FTO_1154317 | 737818 |
| 1719005WL0046341 | MP-19-005-045-001/606 | 2 | sajanbai | 1719005045/WC/22012034389820 | talab jirnodhar pipliya indor | 11792 | 1719005000NRG22240520220772472 | Rejected | No Such Account | 02/05/2023 | MP1719005_040223FTO_667977 | 772472 |
| 1719005WL0047732 | MP-19-005-045-001/606 | 2 | sajanbai | 1719005045/WC/22012034389820 | talab jirnodhar pipliya indor | 11792 | 1719005000NRG22310520230780243 | Rejected | No Such Account | 24/04/2024 | MP1719005_200124FTO_437922 | 780243 |
| 1719005WL0047847 | MP-19-005-045-001/606 | 2 | sajanbai | 1719005045/WC/22012034389820 | talab jirnodhar pipliya indor | 11792 | 1719005000NRG22010520240780703 | Yet to be process | | | | 780703 |