| 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. |
| 1719005WL033339 | MP-19-005-081-001/605 | 1 | Kavita Bai Chhaadi | 1719005081/IF/22012035119243 | Khet talab nirman nagar chhadi | 10590 | 1719005000NRG24211120230396988 | Rejected | Account closed | 03/01/2024 | MP1719005_211123FTO_361110 | 396988 |
| 1719005WL0039686 | MP-19-005-081-001/605 | 1 | Kavita Bai Chhaadi | 1719005081/IF/22012035119243 | Khet talab nirman nagar chhadi | 10590 | 1719005000NRG24090120240485313 | Rejected | Account closed | 30/03/2024 | MP1719005_100124FTO_425757 | 485313 |
| 1719005WL0051474 | MP-19-005-081-001/605 | 1 | Kavita Bai Chhaadi | 1719005081/IF/22012035119243 | Khet talab nirman nagar chhadi | 10590 | 1719005000NRG24170520240638690 | Yet to be process | | | | 638690 |