| 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. |
| 1719005WL052106 | MP-19-005-034-001/1106 | 1 | sona bai | 1719005034/WC/22012034936542 | Gully plag teli wale nale 1 | 15147 | 1719005000NRG23101120220441981 | Rejected | Account closed | 19/11/2022 | MP1719005_101122FTO_503494 | 441981 |
| 1719005WL0074583 | MP-19-005-034-001/1106 | 1 | sona bai | 1719005034/WC/22012034936542 | Gully plag teli wale nale 1 | 15147 | 1719005000NRG23220120230599570 | Rejected | Account closed | 02/05/2023 | MP1719005_040223FTO_667967 | 599570 |
| 1719005WL0086223 | MP-19-005-034-001/1106 | 1 | sona bai | 1719005034/WC/22012034936542 | Gully plag teli wale nale 1 | 15147 | 1719005000NRG23050520230682551 | Rejected | Account closed | 24/04/2024 | MP1719005_200124FTO_437920 | 682551 |
| 1719005WL0087102 | MP-19-005-034-001/1106 | 1 | sona bai | 1719005034/WC/22012034936542 | Gully plag teli wale nale 1 | 15147 | 1719005000NRG23010520240687218 | Yet to be process | | | | 687218 |