| 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. |
| 1719005WL039302 | MP-19-005-048-001/867 | 2 | raju bai | 1719005048/WC/22012034838885 | chek dem nirman karya sihoda | 10566 | 1719005000NRG22160220220678461 | Rejected | Account Description Does not Tally | 22/02/2022 | MP1719005_160222FTO_1071707 | 678461 |
| 1719005WL042309 | MP-19-005-048-001/867 | 2 | raju bai | 1719005048/WC/22012034838885 | chek dem nirman karya sihoda | 10566 | 1719005000NRG22080320220722072 | Rejected | Account Description Does not Tally | 02/05/2023 | MP1719005_040223FTO_667974 | 722072 |
| 1719005WL0047674 | MP-19-005-048-001/867 | 2 | raju bai | 1719005048/WC/22012034838885 | chek dem nirman karya sihoda | 10566 | 1719005000NRG22270520230780050 | Rejected | No Such Account | 24/04/2024 | MP1719005_200124FTO_437922 | 780050 |
| 1719005WL0047848 | MP-19-005-048-001/867 | 2 | raju bai | 1719005048/WC/22012034838885 | chek dem nirman karya sihoda | 10566 | 1719005000NRG22010520240780705 | Yet to be process | | | | 780705 |