| 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. |
| 1719005WL057604 | MP-19-005-032-001/400 | 1 | मोहन | 1719005032/IF/22012034906989 | Kapildhara kup nirman sidubharti/rajbharti | 15646 | 1719005000NRG23271120220475365 | Rejected | Account closed | 02/05/2023 | MP1719005_271122FTO_543791 | 475365 |
| 1719005WL0086250 | MP-19-005-032-001/400 | 1 | मोहन | 1719005032/IF/22012034906989 | Kapildhara kup nirman sidubharti/rajbharti | 15646 | 1719005000NRG23050520230682730 | Rejected | Account closed | 24/04/2024 | MP1719005_200124FTO_437920 | 682730 |
| 1719005WL0087120 | MP-19-005-032-001/400 | 1 | मोहन | 1719005032/IF/22012034906989 | Kapildhara kup nirman sidubharti/rajbharti | 15646 | 1719005000NRG23010520240687293 | Yet to be process | | | | 687293 |