| 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. |
| 1719005077WL035645 | MP-19-005-077-002/454 | 1 | Pinki bai | 1719005077/WC/22012034644718 | GULLY PLUG CONSTRUCTION NO.1 PALSAWADSON PAHADI | 10912 | 1719005077NRG23140920220351664 | Rejected | No Such Account | 04/10/2022 | MP1719005_140922FTO_395474 | 351664 |
| 1719005WL0054346 | MP-19-005-077-002/454 | 1 | Pinki bai | 1719005077/WC/22012034644718 | GULLY PLUG CONSTRUCTION NO.1 PALSAWADSON PAHADI | 10912 | 1719005077NRG23171120220454804 | Rejected | No Such Account | 02/05/2023 | MP1719005_240123FTO_650819 | 454804 |
| 1719005WL0086272 | MP-19-005-077-002/454 | 1 | Pinki bai | 1719005077/WC/22012034644718 | GULLY PLUG CONSTRUCTION NO.1 PALSAWADSON PAHADI | 10912 | 1719005077NRG23060520230682926 | Rejected | No Such Account | 15/09/2023 | MP1719005_080823FTO_209107 | 682926 |
| 1719005WL0087052 | MP-19-005-077-002/454 | 1 | Pinki bai | 1719005077/WC/22012034644718 | GULLY PLUG CONSTRUCTION NO.1 PALSAWADSON PAHADI | 10912 | 1719005077NRG23250920230687013 | Rejected | No Such Account | 30/03/2024 | MP1719005_261223FTO_408254 | 687013 |
| 1719005WL0087180 | MP-19-005-077-002/454 | 1 | Pinki bai | 1719005077/WC/22012034644718 | GULLY PLUG CONSTRUCTION NO.1 PALSAWADSON PAHADI | 10912 | 1719005077NRG23160520240687497 | Yet to be process | | | | 687497 |