| 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. |
| 1719005071WL010109 | MP-19-005-071-001/84 | 1 | नारायण | 1719005071/WC/22012034647257 | percoletion tank devhoda mandir ke paas baldi | 2640 | 1719005071NRG22130620210234983 | Rejected | Account closed | 03/08/2021 | MP1719005_130621FTO_284300 | 234983 |
| 1719005WL020511 | MP-19-005-071-001/84 | 1 | नारायण | 1719005071/WC/22012034647257 | percoletion tank devhoda mandir ke paas baldi | 2640 | 1719005071NRG22160920210450076 | Rejected | No Such Account | 02/05/2023 | MP1719005_040223FTO_667972 | 450076 |
| 1719005WL0047731 | MP-19-005-071-001/84 | 1 | नारायण | 1719005071/WC/22012034647257 | percoletion tank devhoda mandir ke paas baldi | 2640 | 1719005071NRG22310520230780241 | Yet to be process | | | | 780241 |