| 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. |
| 1719005WL004333 | MP-19-005-055-001/718-A | 1 | govind chodhari | 1719005055/IF/22012034696937 | khet talab dileep/nandkishor ranthbhanwar | 1574 | 1719005000NRG23160520220080611 | Rejected | No Such Account | 10/08/2022 | MP1719005_160522FTO_127671 | 80611 |
| 1719005WL0034108 | MP-19-005-055-001/718-A | 1 | govind chodhari | 1719005055/IF/22012034696937 | khet talab dileep/nandkishor ranthbhanwar | 1574 | 1719005000NRG23100920220344758 | Rejected | No Such Account | 02/05/2023 | MP1719005_240123FTO_650804 | 344758 |
| 1719005WL0086264 | MP-19-005-055-001/718-A | 1 | govind chodhari | 1719005055/IF/22012034696937 | khet talab dileep/nandkishor ranthbhanwar | 1574 | 1719005000NRG23060520230682838 | Rejected | No Such Account | 28/08/2023 | MP1719005_210823FTO_228386 | 682838 |
| 1719005WL0087033 | MP-19-005-055-001/718-A | 1 | govind chodhari | 1719005055/IF/22012034696937 | khet talab dileep/nandkishor ranthbhanwar | 1574 | 1719005000NRG23150920230686927 | Processed | | 28/03/2024 | MP1719005_200124FTO_437920 | 686927 |