| 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. |
| 1719008036WL004262 | MP-19-008-036-001/989 | 1 | राधा बाई पति दीपक | 1719008036/IF/22012035073923 | Kapildhara Kup Nirman Work Devkaran-Dariyav Singh Parmar | 1140 | 1719008036NRG24190520230060480 | Rejected | Account closed | 30/05/2023 | MP1719008_190523APB_FTO_48637 | 60480 |
| 1719008WL0014954 | MP-19-008-036-001/989 | 1 | राधा बाई पति दीपक | 1719008036/IF/22012035073923 | Kapildhara Kup Nirman Work Devkaran-Dariyav Singh Parmar | 1140 | 1719008036NRG24180720230225457 | Processed | | 10/08/2023 | MP1719008_040823FTO_203473 | 225457 |