| 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. |
| 1719007WL044114 | MP-19-007-041-001/2087-B | 2 | jiyoti | 1719007041/IF/22012034642851 | Kapildhara Kup Nirman Work Sharda Bai- Nag ji Bharati | 11607 | 1719007000NRG23081020220394800 | Rejected | No Such Account | 19/10/2022 | MP1719007_081022FTO_448712 | 394800 |
| 1719007WL0086913 | MP-19-007-041-001/2087-B | 2 | jiyoti | 1719007041/IF/22012034642851 | Kapildhara Kup Nirman Work Sharda Bai- Nag ji Bharati | 11607 | 1719007000NRG23010820230686317 | Rejected | No Such Account | 24/04/2024 | MP1719007_290224FTO_478909 | 686317 |
| 1719007WL0087161 | MP-19-007-041-001/2087-B | 2 | jiyoti | 1719007041/IF/22012034642851 | Kapildhara Kup Nirman Work Sharda Bai- Nag ji Bharati | 11607 | 1719007000NRG23030520240687423 | Yet to be process | | | MP1719007_030524FTO_25912 | 687423 |