| 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. |
| 1719005WL008463 | MP-19-005-007-001/124-A | 1 | mangilal chouhan | 1719005007/WC/22012034546104 | चेक डेम निर्माण जगदीश जी के खेत के पास | 1604 | 1719005000NRG22030620210195528 | Rejected | No Such Account | 16/06/2021 | MP1719005_030621FTO_243430 | 195528 |
| 1719005WL022962 | MP-19-005-007-001/124-A | 1 | mangilal chouhan | 1719005007/WC/22012034546104 | चेक डेम निर्माण जगदीश जी के खेत के पास | 1604 | 1719005000NRG22051020210482894 | Rejected | No Such Account | 03/02/2022 | MP1719005_250122FTO_1015551 | 482894 |
| 1719005WL0046163 | MP-19-005-007-001/124-A | 1 | mangilal chouhan | 1719005007/WC/22012034546104 | चेक डेम निर्माण जगदीश जी के खेत के पास | 1604 | 1719005000NRG22260420220771833 | Rejected | No Such Account | 16/11/2023 | MP1719005_230923FTO_284016 | 771833 |
| 1719005WL0047824 | MP-19-005-007-001/124-A | 1 | mangilal chouhan | 1719005007/WC/22012034546104 | चेक डेम निर्माण जगदीश जी के खेत के पास | 1604 | 1719005000NRG22061220230780604 | Processed | | 28/03/2024 | MP1719005_200124FTO_437922 | 780604 |