| 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. |
| 1719005WL018867 | MP-19-005-027-001/234 | 1 | Sangita | 1719005027/WC/22012034974186 | Construction of countinous contour Bund for community Gram Khakari | 5800 | 1719005000NRG23200720220260854 | Rejected | No Such Account | 29/07/2022 | MP1719005_200722FTO_272859 | 260854 |
| 1719005WL0034125 | MP-19-005-027-001/234 | 1 | Sangita | 1719005027/WC/22012034974186 | Construction of countinous contour Bund for community Gram Khakari | 5800 | 1719005000NRG23100920220344819 | Rejected | No Such Account | 02/05/2023 | MP1719005_221222FTO_596547 | 344819 |
| 1719005WL0086269 | MP-19-005-027-001/234 | 1 | Sangita | 1719005027/WC/22012034974186 | Construction of countinous contour Bund for community Gram Khakari | 5800 | 1719005000NRG23060520230682884 | Yet to be process | | | MP1719005_100124FTO_426243 | 682884 |