| 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. |
| 1719005003WL011416 | MP-19-005-003-001/152 | 3 | बालकृष्ण | 1719005003/AV/22012034633819 | Puliya Nirman lodakhedi se rawankheda jane wale raste par gopipur | 3996 | 1719005003NRG24280620230171846 | Rejected | Account closed | 15/09/2023 | MP1719005_280623FTO_134831 | 171846 |
| 1719005WL0027356 | MP-19-005-003-001/152 | 3 | बालकृष्ण | 1719005003/AV/22012034633819 | Puliya Nirman lodakhedi se rawankheda jane wale raste par gopipur | 3996 | 1719005003NRG24021020230320940 | Processed | | 13/03/2024 | MP1719005_100124FTO_425756 | 320940 |