| 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. |
| 1719005WL031009 | MP-19-005-033-001/641 | 1 | rajesh | 1719005033/WC/22012035113955 | Talab Nirman chandarsingh ki bhumi ke paas | 9690 | 1719005000NRG24291020230358937 | Rejected | No Such Account | 15/11/2023 | MP1719005_291023FTO_337048 | 358937 |
| 1719005WL0035273 | MP-19-005-033-001/641 | 1 | rajesh | 1719005033/WC/22012035113955 | Talab Nirman chandarsingh ki bhumi ke paas | 9690 | 1719005000NRG24101220230424120 | Rejected | No Such Account | 30/03/2024 | MP1719005_110124FTO_427824 | 424120 |
| 1719005WL0051499 | MP-19-005-033-001/641 | 1 | rajesh | 1719005033/WC/22012035113955 | Talab Nirman chandarsingh ki bhumi ke paas | 9690 | 1719005000NRG24170520240638805 | Yet to be process | | | | 638805 |