| 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. |
| 1719005064WL022368 | MP-19-005-064-001/971 | 1 | arvind b | 1719005064/WC/22012034933289 | Navin talab nirman kapaliya | 6159 | 1719005064NRG23020820220281974 | Rejected | Account closed | 18/08/2022 | MP1719005_020822FTO_301185 | 281974 |
| 1719005WL0035924 | MP-19-005-064-001/971 | 1 | arvind b | 1719005064/WC/22012034933289 | Navin talab nirman kapaliya | 6159 | 1719005064NRG23150920220353094 | Rejected | Account closed | 31/07/2023 | MP1719005_240723FTO_183671 | 353094 |
| 1719005WL0086925 | MP-19-005-064-001/971 | 1 | arvind b | 1719005064/WC/22012034933289 | Navin talab nirman kapaliya | 6159 | 1719005064NRG23010820230686353 | Rejected | Account closed | 15/09/2023 | MP1719005_080823FTO_209107 | 686353 |
| 1719005WL0087055 | MP-19-005-064-001/971 | 1 | arvind b | 1719005064/WC/22012034933289 | Navin talab nirman kapaliya | 6159 | 1719005064NRG23260920230687020 | Processed | | 13/03/2024 | MP1719005_100124FTO_426243 | 687020 |