| 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. |
| 1719007WL008782 | MP-19-007-041-001/1216-D | 1 | anusuiya patidar | 1719007041/IF/22012034648039 | Kapil dhara Kup Nirman work Parvati bai- Rameshwar ji | 1300 | 1719007000NRG24140620230129475 | Rejected | No Such Account | 20/06/2023 | MP1719007_140623FTO_91617 | 129475 |
| 1719007WL0020516 | MP-19-007-041-001/1216-D | 1 | anusuiya patidar | 1719007041/IF/22012034648039 | Kapil dhara Kup Nirman work Parvati bai- Rameshwar ji | 1300 | 1719007000NRG24160820230266114 | Rejected | No Such Account | 16/09/2023 | MP1719007_080923FTO_256317 | 266114 |
| 1719007WL0033196 | MP-19-007-041-001/1216-D | 1 | anusuiya patidar | 1719007041/IF/22012034648039 | Kapil dhara Kup Nirman work Parvati bai- Rameshwar ji | 1300 | 1719007000NRG24201120230394673 | Rejected | No Such Account | 30/03/2024 | MP1719007_080124FTO_424110 | 394673 |