| 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. |
| 1719005WL021378 | MP-19-005-043-002/423 | 1 | bharat | 1719005098/WC/22012035022677 | Gali flag gunjara khoriya nayta | 6488 | 1719005000NRG24210820230272174 | Rejected | No Such Account | 28/08/2023 | MP1719005_210823FTO_229269 | 272174 |
| 1719005WL0026191 | MP-19-005-043-002/423 | 1 | bharat | 1719005098/WC/22012035022677 | Gali flag gunjara khoriya nayta | 6488 | 1719005000NRG24230920230310206 | Rejected | No Such Account | 30/03/2024 | MP1719005_100124FTO_425757 | 310206 |
| 1719005WL0051519 | MP-19-005-043-002/423 | 1 | bharat | 1719005098/WC/22012035022677 | Gali flag gunjara khoriya nayta | 6488 | 1719005000NRG24170520240638925 | Yet to be process | | | | 638925 |