| 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. |
| 1719005023WL003228 | MP-19-005-023-001/20 | 2 | संगीता | 1719005023/RC/22012034528504 | Gangaram ke makan se bhoni ke makan tak | 384 | 1719005023NRG22290420210071755 | Rejected | No Such Account | 21/05/2021 | MP1719005_290421FTO_107422 | 71755 |
| 1719005WL007737 | MP-19-005-023-001/20 | 2 | संगीता | 1719005023/RC/22012034528504 | Gangaram ke makan se bhoni ke makan tak | 384 | 1719005023NRG22310520210177548 | Rejected | No Such Account | 24/12/2021 | MP1719005_141121FTO_778895 | 177548 |
| 1719005WL037264 | MP-19-005-023-001/20 | 2 | संगीता | 1719005023/RC/22012034528504 | Gangaram ke makan se bhoni ke makan tak | 384 | 1719005023NRG22010220220654943 | Rejected | No Such Account | 02/05/2023 | MP1719005_040223FTO_667969 | 654943 |
| 1719005WL0047697 | MP-19-005-023-001/20 | 2 | संगीता | 1719005023/RC/22012034528504 | Gangaram ke makan se bhoni ke makan tak | 384 | 1719005023NRG22270520230780120 | Rejected | No Such Account | 15/09/2023 | MP1719005_030823FTO_201593 | 780120 |
| 1719005WL0047813 | MP-19-005-023-001/20 | 2 | संगीता | 1719005023/RC/22012034528504 | Gangaram ke makan se bhoni ke makan tak | 384 | 1719005023NRG22210920230780578 | Processed | | 14/03/2024 | MP1719005_160124FTO_432886 | 780578 |