| 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. |
| 1719005WL000149 | MP-19-005-018-001/13 | 2 | राजुबाई | 1719005018/AV/22012034616877 | Maa ki bagiya sakarpura | 150 | 1719005000NRG23090420220002285 | Rejected | No Such Account | 07/05/2022 | MP1719005_110422FTO_38416 | 2285 |
| 1719005WL0007502 | MP-19-005-018-001/13 | 2 | राजुबाई | 1719005018/AV/22012034616877 | Maa ki bagiya sakarpura | 150 | 1719005000NRG23060620220140302 | Rejected | No Such Account | 02/05/2023 | MP1719005_240123FTO_650804 | 140302 |
| 1719005WL0086233 | MP-19-005-018-001/13 | 2 | राजुबाई | 1719005018/AV/22012034616877 | Maa ki bagiya sakarpura | 150 | 1719005000NRG23050520230682640 | Processed | | 28/03/2024 | MP1719005_200124FTO_437920 | 682640 |