| 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. |
| 1719005WL010758 | MP-19-005-054-001/1284 | 1 | Rajaram | 1719005054/WC/22012034727607 | Khet talab nirman kamla bai makhan | 2262 | 1719005000NRG23190620220183377 | Rejected | No Such Account | 19/08/2022 | MP1719005_190622FTO_211468 | 183377 |
| 1719005WL0034116 | MP-19-005-054-001/1284 | 1 | Rajaram | 1719005054/WC/22012034727607 | Khet talab nirman kamla bai makhan | 2262 | 1719005000NRG23100920220344789 | Rejected | No Such Account | 02/05/2023 | MP1719005_221222FTO_596532 | 344789 |
| 1719005WL0086508 | MP-19-005-054-001/1284 | 1 | Rajaram | 1719005054/WC/22012034727607 | Khet talab nirman kamla bai makhan | 2262 | 1719005000NRG23270520230684246 | Rejected | No Such Account | 24/04/2024 | MP1719005_200124FTO_437920 | 684246 |
| 1719005WL0087099 | MP-19-005-054-001/1284 | 1 | Rajaram | 1719005054/WC/22012034727607 | Khet talab nirman kamla bai makhan | 2262 | 1719005000NRG23010520240687199 | Yet to be process | | | | 687199 |