| 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. |
| 1719005WL003560 | MP-19-005-066-001/219 | 1 | Sundarbai | 1719005066/WC/22012034934032 | Check dam nirman kary pirumrod | 1132 | 1719005000NRG23090520220062546 | Rejected | No Such Account | 10/08/2022 | MP1719005_090522FTO_111566 | 62546 |
| 1719005WL0034106 | MP-19-005-066-001/219 | 1 | Sundarbai | 1719005066/WC/22012034934032 | Check dam nirman kary pirumrod | 1132 | 1719005000NRG23100920220344752 | Rejected | No Such Account | 02/05/2023 | MP1719005_221222FTO_596503 | 344752 |
| 1719005WL0086503 | MP-19-005-066-001/219 | 1 | Sundarbai | 1719005066/WC/22012034934032 | Check dam nirman kary pirumrod | 1132 | 1719005000NRG23270520230684229 | Rejected | No Such Account | 24/04/2024 | MP1719005_300124FTO_448281 | 684229 |
| 1719005WL0087118 | MP-19-005-066-001/219 | 1 | Sundarbai | 1719005066/WC/22012034934032 | Check dam nirman kary pirumrod | 1132 | 1719005000NRG23010520240687278 | Yet to be process | | | | 687278 |