| 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. |
| 1719005WL032700 | MP-19-005-051-001/607 | 3 | Rohit | 1719005051/WC/22012035107167 | Water Harvesting Pond Nirman Pahadi Par GP Chouslakulmi | 10378 | 1719005000NRG24141120230386380 | Rejected | Account closed | 03/01/2024 | MP1719005_141123FTO_355310 | 386380 |
| 1719005WL0041311 | MP-19-005-051-001/607 | 3 | Rohit | 1719005051/WC/22012035107167 | Water Harvesting Pond Nirman Pahadi Par GP Chouslakulmi | 10378 | 1719005000NRG24210120240506072 | Rejected | Account closed | 24/04/2024 | MP1719005_230124FTO_440153 | 506072 |
| 1719005WL0051265 | MP-19-005-051-001/607 | 3 | Rohit | 1719005051/WC/22012035107167 | Water Harvesting Pond Nirman Pahadi Par GP Chouslakulmi | 10378 | 1719005000NRG24300420240637892 | Yet to be process | | | | 637892 |