| 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. |
| 1719005WL010837 | MP-19-005-024-003/494 | 1 | Himalaya | 1719005024/RC/22012034637845 | Puliya Nirman Jat ke khet ke paas chayan | 3575 | 1719005000NRG24250620230163233 | Rejected | Account closed | 15/09/2023 | MP1719005_250623FTO_126461 | 163233 |
| 1719005WL0026177 | MP-19-005-024-003/494 | 1 | Himalaya | 1719005024/RC/22012034637845 | Puliya Nirman Jat ke khet ke paas chayan | 3575 | 1719005000NRG24230920230310183 | Rejected | Account closed | 30/03/2024 | MP1719005_130124FTO_430262 | 310183 |
| 1719005WL0051496 | MP-19-005-024-003/494 | 1 | Himalaya | 1719005024/RC/22012034637845 | Puliya Nirman Jat ke khet ke paas chayan | 3575 | 1719005000NRG24170520240638786 | Yet to be process | | | | 638786 |