| 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. |
| 1719001045WL042935 | MP-19-001-045-002/2131 | 2 | संतोष बाई | 1719001045/IF/22012034997668 | कपिलधारा कूप रिचार्ज पिट सीताराम रामनारायण मोडी | 12623 | 1719001045NRG23041020220388309 | Rejected | No Such Account | 13/10/2022 | MP1719001_041022FTO_443570 | 388309 |
| 1719001WL0048669 | MP-19-001-045-002/2131 | 2 | संतोष बाई | 1719001045/IF/22012034997668 | कपिलधारा कूप रिचार्ज पिट सीताराम रामनारायण मोडी | 12623 | 1719001045NRG23231020220420779 | Processed | | 15/02/2023 | MP1719001_270123FTO_655693 | 420779 |