| 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. |
| 1719005WL042973 | MP-19-005-018-001/13 | 1 | फुलसिंह | 1719005018/IF/22012034770531 | kapil dhara kup nirman jhintu singh | 11126 | 1719005000NRG22120320220731118 | Rejected | No Such Account | 10/08/2022 | MP1719005_130322FTO_1143934 | 731118 |
| 1719005WL0046705 | MP-19-005-018-001/13 | 1 | फुलसिंह | 1719005018/IF/22012034770531 | kapil dhara kup nirman jhintu singh | 11126 | 1719005000NRG22120920220773867 | Rejected | No Such Account | 24/04/2024 | MP1719005_200124FTO_437923 | 773867 |
| 1719005WL0047833 | MP-19-005-018-001/13 | 1 | फुलसिंह | 1719005018/IF/22012034770531 | kapil dhara kup nirman jhintu singh | 11126 | 1719005000NRG22010520240780633 | Yet to be process | | | | 780633 |