| 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. |
| 1719005WL017331 | MP-19-005-083-001/102-A | 1 | Hariom Gurjar | 1719005083/WC/22012035013313 | water harvesting pond paliya mahraj ke pass | 5079 | 1719005000NRG24300720230246686 | Rejected | A/c Blocked or Frozen | 04/08/2023 | MP1719005_300723FTO_194659 | 246686 |
| 1719005WL0020248 | MP-19-005-083-001/102-A | 1 | Hariom Gurjar | 1719005083/WC/22012035013313 | water harvesting pond paliya mahraj ke pass | 5079 | 1719005000NRG24140820230264495 | Rejected | A/c Blocked or Frozen | 15/05/2024 | MP1719005_260224FTO_475920 | 264495 |
| 1719005WL0051442 | MP-19-005-083-001/102-A | 1 | Hariom Gurjar | 1719005083/WC/22012035013313 | water harvesting pond paliya mahraj ke pass | 5079 | 1719005000NRG24170520240638478 | Yet to be process | | | | 638478 |