| 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. |
| 1719005054WL007567 | MP-19-005-054-001/1284 | 1 | Rajaram | 1719005054/WC/22012034727607 | Khet talab nirman kamla bai makhan | 2260 | 1719005054NRG23060620220141172 | Rejected | No Such Account | 20/06/2022 | MP1719005_100622FTO_193863 | 141172 |
| 1719005WL0014461 | MP-19-005-054-001/1284 | 1 | Rajaram | 1719005054/WC/22012034727607 | Khet talab nirman kamla bai makhan | 2260 | 1719005054NRG23040720220226590 | Rejected | No Such Account | 02/05/2023 | MP1719005_221222FTO_596532 | 226590 |
| 1719005WL0086564 | MP-19-005-054-001/1284 | 1 | Rajaram | 1719005054/WC/22012034727607 | Khet talab nirman kamla bai makhan | 2260 | 1719005054NRG23300520230684425 | Rejected | No Such Account | 15/09/2023 | MP1719005_080823FTO_209107 | 684425 |
| 1719005WL0087046 | MP-19-005-054-001/1284 | 1 | Rajaram | 1719005054/WC/22012034727607 | Khet talab nirman kamla bai makhan | 2260 | 1719005054NRG23220920230686984 | Yet to be process | | | | 686984 |