| 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. |
| 1719005WL044644 | MP-19-005-050-001/200-D | 3 | kamlabai | 1719005050/WH/22012034909722 | Stopdam jirnodhar/ marammat karya chouhani marg par gram Akya | 12292 | 1719005000NRG22250320220754208 | Rejected | Account Closed | 21/08/2022 | MP1719005_250322FTO_1183886 | 754208 |
| 1719005WL0046932 | MP-19-005-050-001/200-D | 3 | kamlabai | 1719005050/WH/22012034909722 | Stopdam jirnodhar/ marammat karya chouhani marg par gram Akya | 12292 | 1719005000NRG22231120220775138 | Rejected | Account closed | 02/05/2023 | MP1719005_230323FTO_724070 | 775138 |
| 1719005WL0047727 | MP-19-005-050-001/200-D | 3 | kamlabai | 1719005050/WH/22012034909722 | Stopdam jirnodhar/ marammat karya chouhani marg par gram Akya | 12292 | 1719005000NRG22310520230780228 | Rejected | Account closed | 24/04/2024 | MP1719005_200124FTO_437923 | 780228 |
| 1719005WL0047850 | MP-19-005-050-001/200-D | 3 | kamlabai | 1719005050/WH/22012034909722 | Stopdam jirnodhar/ marammat karya chouhani marg par gram Akya | 12292 | 1719005000NRG22010520240780709 | Yet to be process | | | | 780709 |