| 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. |
| 1719005048WL024429 | MP-19-005-048-001/867 | 2 | raju bai | 1719005048/WC/22012034653858 | roof water harwestingh manglik bhawan | 7057 | 1719005048NRG22171020210499614 | Rejected | Account Description Does not Tally | 27/10/2021 | MP1719005_181021FTO_695190 | 499614 |
| 1719005WL029249 | MP-19-005-048-001/867 | 2 | raju bai | 1719005048/WC/22012034653858 | roof water harwestingh manglik bhawan | 7057 | 1719005048NRG22241120210564611 | Rejected | Account Description Does not Tally | 03/02/2022 | MP1719005_250122FTO_1015551 | 564611 |
| 1719005WL042308 | MP-19-005-048-001/867 | 2 | raju bai | 1719005048/WC/22012034653858 | roof water harwestingh manglik bhawan | 7057 | 1719005048NRG22080320220722066 | Rejected | Account Description Does not Tally | 02/05/2023 | MP1719005_040223FTO_667974 | 722066 |
| 1719005WL0047702 | MP-19-005-048-001/867 | 2 | raju bai | 1719005048/WC/22012034653858 | roof water harwestingh manglik bhawan | 7057 | 1719005048NRG22270520230780145 | Rejected | No Such Account | 30/03/2024 | MP1719005_160124FTO_432886 | 780145 |
| 1719005WL0047882 | MP-19-005-048-001/867 | 2 | raju bai | 1719005048/WC/22012034653858 | roof water harwestingh manglik bhawan | 7057 | 1719005048NRG22160520240780811 | Yet to be process | | | | 780811 |