| 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. |
| 1719005084WL028279 | MP-19-005-084-001/160 | 2 | पवित्राबाई | 1719005084/WC/22012035012167 | DUG OUT POND PACHOLABANAHAL | 8362 | 1719005084NRG24091020230329347 | Rejected | Account closed | 15/11/2023 | MP1719005_161023FTO_320696 | 329347 |
| 1719005WL0035301 | MP-19-005-084-001/160 | 2 | पवित्राबाई | 1719005084/WC/22012035012167 | DUG OUT POND PACHOLABANAHAL | 8362 | 1719005084NRG24101220230424454 | Rejected | Account closed | 30/03/2024 | MP1719005_100124FTO_425757 | 424454 |
| 1719005WL0051581 | MP-19-005-084-001/160 | 2 | पवित्राबाई | 1719005084/WC/22012035012167 | DUG OUT POND PACHOLABANAHAL | 8362 | 1719005084NRG24180520240639654 | Yet to be process | | | | 639654 |