| 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. |
| 1719007WL005891 | MP-19-007-049-002/592 | 4 | रजनिबाई | 1719007049/IF/22012034692127 | KHET TALAB NIRMAN WORK MANISHA BAI MUKESH PATIDAR UGLI | 763 | 1719007000NRG24290520230084070 | Rejected | Account closed | 03/06/2023 | MP1719007_290523FTO_62592 | 84070 |
| 1719007WL0007068 | MP-19-007-049-002/592 | 4 | रजनिबाई | 1719007049/IF/22012034692127 | KHET TALAB NIRMAN WORK MANISHA BAI MUKESH PATIDAR UGLI | 763 | 1719007000NRG24050620230102005 | Rejected | Account closed | 17/07/2023 | MP1719007_100723FTO_158031 | 102005 |
| 1719007WL0034856 | MP-19-007-049-002/592 | 4 | रजनिबाई | 1719007049/IF/22012034692127 | KHET TALAB NIRMAN WORK MANISHA BAI MUKESH PATIDAR UGLI | 763 | 1719007000NRG24071220230418871 | Processed | | 13/03/2024 | MP1719007_080124FTO_424110 | 418871 |