| 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. |
| 1719007006WL063829 | MP-19-007-006-001/160-A | 1 | Bhagvan Singh | 1719007006/IF/22012034995737 | Kapil dhara kup nirman work dalip Singh fhool singh | 15803 | 1719007006NRG23151220220515163 | Rejected | Account closed | 23/12/2022 | MP1719007_151222FTO_583664 | 515163 |
| 1719007WL0076062 | MP-19-007-006-001/160-A | 1 | Bhagvan Singh | 1719007006/IF/22012034995737 | Kapil dhara kup nirman work dalip Singh fhool singh | 15803 | 1719007006NRG23280120230612450 | Rejected | Account closed | 20/06/2023 | MP1719007_030423FTO_1650 | 612450 |
| 1719007WL0086827 | MP-19-007-006-001/160-A | 1 | Bhagvan Singh | 1719007006/IF/22012034995737 | Kapil dhara kup nirman work dalip Singh fhool singh | 15803 | 1719007006NRG23070720230685968 | Processed | | 20/07/2023 | MP1719007_150723FTO_170067 | 685968 |