| 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. |
| 1719005WL022597 | MP-19-005-062-001/302 | 1 | विमसिह | 1719005062/RC/22012034523003 | sudur sadak main road se shamshan ghat tak | 6536 | 1719005000NRG22011020210478050 | Rejected | No Such Account | 30/10/2021 | MP1719005_011021FTO_638552 | 478050 |
| 1719005WL029560 | MP-19-005-062-001/302 | 1 | विमसिह | 1719005062/RC/22012034523003 | sudur sadak main road se shamshan ghat tak | 6536 | 1719005000NRG22251120210568318 | Rejected | No Such Account | 02/03/2022 | MP1719005_250122FTO_1015550 | 568318 |
| 1719005WL0046359 | MP-19-005-062-001/302 | 1 | विमसिह | 1719005062/RC/22012034523003 | sudur sadak main road se shamshan ghat tak | 6536 | 1719005000NRG22260520220772518 | Rejected | No Such Account | 24/04/2024 | MP1719005_200124FTO_437922 | 772518 |
| 1719005WL0047854 | MP-19-005-062-001/302 | 1 | विमसिह | 1719005062/RC/22012034523003 | sudur sadak main road se shamshan ghat tak | 6536 | 1719005000NRG22010520240780721 | Yet to be process | | | | 780721 |