| 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. |
| 1719001002WL022053 | MP-19-001-002-002/260 | 1 | नेनसिह | 1719001002/IF/22012034672603 | कपिलधारा कूप रिचार्ज पिट नैनसिंह चन्दरसिंह मेहतपुर | 8650 | 1719001002NRG22290920210470878 | Rejected | invalid Bank Identifier | 28/10/2021 | MP1719001_290921APB_FTO_628887 | 470878 |
| 1719001WL027177 | MP-19-001-002-002/260 | 1 | नेनसिह | 1719001002/IF/22012034672603 | कपिलधारा कूप रिचार्ज पिट नैनसिंह चन्दरसिंह मेहतपुर | 8650 | 1719001002NRG22091120210533558 | Rejected | Account closed | 24/12/2021 | MP1719001_161121FTO_785461 | 533558 |
| 1719001WL033860 | MP-19-001-002-002/260 | 1 | नेनसिह | 1719001002/IF/22012034672603 | कपिलधारा कूप रिचार्ज पिट नैनसिंह चन्दरसिंह मेहतपुर | 8650 | 1719001002NRG22030120220617981 | Rejected | No Such Account | 28/02/2022 | MP1719001_190222FTO_1080446 | 617981 |
| 1719001WL0046489 | MP-19-001-002-002/260 | 1 | नेनसिह | 1719001002/IF/22012034672603 | कपिलधारा कूप रिचार्ज पिट नैनसिंह चन्दरसिंह मेहतपुर | 8650 | 1719001002NRG22070620220773023 | Rejected | Account closed | 19/08/2022 | MP1719001_210722FTO_275541 | 773023 |
| 1719001WL0046802 | MP-19-001-002-002/260 | 1 | नेनसिह | 1719001002/IF/22012034672603 | कपिलधारा कूप रिचार्ज पिट नैनसिंह चन्दरसिंह मेहतपुर | 8650 | 1719001002NRG22081120220774173 | Processed | | 15/02/2023 | MP1719001_310123FTO_662755 | 774173 |