| 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. |
| 1719002035WL043012 | MP-19-002-035-001/93 | 1 | मनोहरबाई | 1719002035/IF/22012034601319 | फलोध्यान सुरेश बल्देव लटुरी गेहलोत | 11231 | 1719002035NRG23041020220388743 | Rejected | Account closed | 13/10/2022 | MP1719002_051022FTO_444384 | 388743 |
| 1719002WL0050074 | MP-19-002-035-001/93 | 1 | मनोहरबाई | 1719002035/IF/22012034601319 | फलोध्यान सुरेश बल्देव लटुरी गेहलोत | 11231 | 1719002035NRG23011120220428898 | Rejected | Account closed | 23/12/2022 | MP1719002_141222FTO_581461 | 428898 |
| 1719002WL0070050 | MP-19-002-035-001/93 | 1 | मनोहरबाई | 1719002035/IF/22012034601319 | फलोध्यान सुरेश बल्देव लटुरी गेहलोत | 11231 | 1719002035NRG23040120230562101 | Rejected | Account closed | 02/05/2023 | MP1719002_220223FTO_680715 | 562101 |
| 1719002WL0086475 | MP-19-002-035-001/93 | 1 | मनोहरबाई | 1719002035/IF/22012034601319 | फलोध्यान सुरेश बल्देव लटुरी गेहलोत | 11231 | 1719002035NRG23260520230684080 | Processed | | 28/03/2024 | MP1719002_250124FTO_442889 | 684080 |