| 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. |
| 1719007049WL008388 | MP-19-007-049-002/592 | 4 | रजनिबाई | 1719007049/IF/22012034692127 | KHET TALAB NIRMAN WORK MANISHA BAI MUKESH PATIDAR UGLI | 1496 | 1719007049NRG24120620230122411 | Rejected | Account closed | 19/06/2023 | MP1719007_120623FTO_85675 | 122411 |
| 1719007WL0018402 | MP-19-007-049-002/592 | 4 | रजनिबाई | 1719007049/IF/22012034692127 | KHET TALAB NIRMAN WORK MANISHA BAI MUKESH PATIDAR UGLI | 1496 | 1719007049NRG24030820230252864 | Rejected | Account closed | 16/09/2023 | MP1719007_080923FTO_256317 | 252864 |
| 1719007WL0036055 | MP-19-007-049-002/592 | 4 | रजनिबाई | 1719007049/IF/22012034692127 | KHET TALAB NIRMAN WORK MANISHA BAI MUKESH PATIDAR UGLI | 1496 | 1719007049NRG24151220230434456 | Processed | | 13/03/2024 | MP1719007_080124FTO_424110 | 434456 |