| 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. |
| 1719008053WL001358 | MP-19-008-053-001/1695 | 1 | विकाश | 1719008053/IF/22012034636351 | खेत तालाब निर्माण मनोज पाटीदार रामेश्वर पाटीदार | 1087 | 1719008053NRG23210420220021252 | Rejected | Account closed | 07/05/2022 | MP1719008_210422FTO_66504 | 21252 |
| 1719008WL0007107 | MP-19-008-053-001/1695 | 1 | विकाश | 1719008053/IF/22012034636351 | खेत तालाब निर्माण मनोज पाटीदार रामेश्वर पाटीदार | 1087 | 1719008053NRG23030620220134555 | Processed | | 11/06/2022 | MP1719008_070622FTO_185374 | 134555 |