| 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. |
| 1719005WL029633 | MP-19-005-084-001/273 | 2 | सोरमबाई | 1719005084/WC/22012035012167 | DUG OUT POND PACHOLABANAHAL | 8384 | 1719005000NRG24181020230341333 | Rejected | Account closed | 15/11/2023 | MP1719005_181023FTO_323500 | 341333 |
| 1719005WL0034665 | MP-19-005-084-001/273 | 2 | सोरमबाई | 1719005084/WC/22012035012167 | DUG OUT POND PACHOLABANAHAL | 8384 | 1719005000NRG24061220230416555 | Rejected | Account closed | 30/03/2024 | MP1719005_130124FTO_430262 | 416555 |
| 1719005WL0051514 | MP-19-005-084-001/273 | 2 | सोरमबाई | 1719005084/WC/22012035012167 | DUG OUT POND PACHOLABANAHAL | 8384 | 1719005000NRG24170520240638875 | Yet to be process | | | | 638875 |