| 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. |
| 1719005051WL028697 | MP-19-005-051-001/607 | 3 | Rohit | 1719005051/WC/22012035020398 | Amrit sarowar dug out pond chousala kulmai | 8967 | 1719005051NRG24131020230332910 | Rejected | Account closed | 15/11/2023 | MP1719005_131023FTO_316465 | 332910 |
| 1719005WL0035843 | MP-19-005-051-001/607 | 3 | Rohit | 1719005051/WC/22012035020398 | Amrit sarowar dug out pond chousala kulmai | 8967 | 1719005051NRG24131220230431483 | Rejected | Account closed | 30/03/2024 | MP1719005_261223FTO_408147 | 431483 |
| 1719005WL0051567 | MP-19-005-051-001/607 | 3 | Rohit | 1719005051/WC/22012035020398 | Amrit sarowar dug out pond chousala kulmai | 8967 | 1719005051NRG24180520240639591 | Yet to be process | | | | 639591 |