| 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. |
| 1719005WL042509 | MP-19-005-055-001/45-A | 2 | savitri bai | 1719005055/WH/22012034919763 | Talab jirnodhar /marammat gram ranthbhanvar | 13031 | 1719005000NRG23031020220385995 | Rejected | Account closed | 11/10/2022 | MP1719005_031022FTO_440223 | 385995 |
| 1719005WL0075971 | MP-19-005-055-001/45-A | 2 | savitri bai | 1719005055/WH/22012034919763 | Talab jirnodhar /marammat gram ranthbhanvar | 13031 | 1719005000NRG23270120230611292 | Rejected | Account closed | 02/05/2023 | MP1719005_040223FTO_667967 | 611292 |
| 1719005WL0086264 | MP-19-005-055-001/45-A | 2 | savitri bai | 1719005055/WH/22012034919763 | Talab jirnodhar /marammat gram ranthbhanvar | 13031 | 1719005000NRG23060520230682834 | Rejected | Account closed | 28/08/2023 | MP1719005_210823FTO_228386 | 682834 |
| 1719005WL0087033 | MP-19-005-055-001/45-A | 2 | savitri bai | 1719005055/WH/22012034919763 | Talab jirnodhar /marammat gram ranthbhanvar | 13031 | 1719005000NRG23150920230686923 | Processed | | 28/03/2024 | MP1719005_200124FTO_437920 | 686923 |