| 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. |
| 1719005WL023456 | MP-19-005-054-001/1271 | 1 | अर्जुनसिंह | 1719005054/IF/22012034339170 | kapil dhara kup nirman arjun singh bherusingh | 6337 | 1719005000NRG22081020210488692 | Rejected | No Such Account | 30/10/2021 | MP1719005_081021FTO_663638 | 488692 |
| 1719005WL029558 | MP-19-005-054-001/1271 | 1 | अर्जुनसिंह | 1719005054/IF/22012034339170 | kapil dhara kup nirman arjun singh bherusingh | 6337 | 1719005000NRG22251120210568306 | Rejected | No Such Account | 02/03/2022 | MP1719005_250122FTO_1015550 | 568306 |
| 1719005WL0046272 | MP-19-005-054-001/1271 | 1 | अर्जुनसिंह | 1719005054/IF/22012034339170 | kapil dhara kup nirman arjun singh bherusingh | 6337 | 1719005000NRG22160520220772218 | Rejected | No Such Account | 02/05/2023 | MP1719005_040223FTO_667973 | 772218 |
| 1719005WL0047680 | MP-19-005-054-001/1271 | 1 | अर्जुनसिंह | 1719005054/IF/22012034339170 | kapil dhara kup nirman arjun singh bherusingh | 6337 | 1719005000NRG22270520230780076 | Rejected | No Such Account | 24/04/2024 | MP1719005_200124FTO_437922 | 780076 |
| 1719005WL0047852 | MP-19-005-054-001/1271 | 1 | अर्जुनसिंह | 1719005054/IF/22012034339170 | kapil dhara kup nirman arjun singh bherusingh | 6337 | 1719005000NRG22010520240780716 | Yet to be process | | | | 780716 |