| 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. |
| 1719005WL009905 | MP-19-005-043-002/423 | 1 | bharat | 1719005098/WC/22012035022677 | Gali flag gunjara khoriya nayta | 2500 | 1719005000NRG24200620230147650 | Rejected | No Such Account | 30/06/2023 | MP1719005_210623FTO_116026 | 147650 |
| 1719005WL0018051 | MP-19-005-043-002/423 | 1 | bharat | 1719005098/WC/22012035022677 | Gali flag gunjara khoriya nayta | 2500 | 1719005000NRG24020820230250871 | Yet to be process | | | | 250871 |