| 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. |
| 1719005WL034219 | MP-19-005-017-001/140 | 1 | अर्जुनसिंह | 1719005017/RC/22012034583087 | VCW Puliya Nirman Bheru Khakhra GP Nichhma | 9279 | 1719005000NRG22050120220622927 | Rejected | No Such Account | 02/03/2022 | MP1719005_050122FTO_961345 | 622927 |
| 1719005WL0046242 | MP-19-005-017-001/140 | 1 | अर्जुनसिंह | 1719005017/RC/22012034583087 | VCW Puliya Nirman Bheru Khakhra GP Nichhma | 9279 | 1719005000NRG22130520220772115 | Rejected | No Such Account | 24/04/2024 | MP1719005_200124FTO_437922 | 772115 |
| 1719005WL0047832 | MP-19-005-017-001/140 | 1 | अर्जुनसिंह | 1719005017/RC/22012034583087 | VCW Puliya Nirman Bheru Khakhra GP Nichhma | 9279 | 1719005000NRG22010520240780628 | Yet to be process | | | | 780628 |