| 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. |
| 1719007041WL044272 | MP-19-007-041-001/594 | 3 | Devendra | 1719007041/WC/22012034697782 | Saskiay Talay Nirman Work Babu Ke Khet ke pas | 13168 | 1719007041NRG22230320220749091 | Rejected | No Such Account | 31/03/2022 | MP1719007_230322FTO_1173141 | 749091 |
| 1719007WL0046718 | MP-19-007-041-001/594 | 3 | Devendra | 1719007041/WC/22012034697782 | Saskiay Talay Nirman Work Babu Ke Khet ke pas | 13168 | 1719007041NRG22140920220773913 | Rejected | A/c Blocked or Frozen | 21/07/2023 | MP1719007_130723FTO_165246 | 773913 |
| 1719007WL0047795 | MP-19-007-041-001/594 | 3 | Devendra | 1719007041/WC/22012034697782 | Saskiay Talay Nirman Work Babu Ke Khet ke pas | 13168 | 1719007041NRG22220820230780508 | Rejected | A/c Blocked or Frozen | 24/04/2024 | MP1719007_160224FTO_465822 | 780508 |
| 1719007WL0047878 | MP-19-007-041-001/594 | 3 | Devendra | 1719007041/WC/22012034697782 | Saskiay Talay Nirman Work Babu Ke Khet ke pas | 13168 | 1719007041NRG22030520240780793 | Yet to be process | | | MP1719007_030524FTO_25904 | 780793 |