| 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. |
| 1719005WL007508 | MP-19-005-032-001/400 | 2 | कायाबाई | 1719005032/IF/22012034907028 | Kapildhara kup nirman nanuram (gangaram)/chita | 2328 | 1719005000NRG24070620230108239 | Rejected | Account closed | 15/06/2023 | MP1719005_070623FTO_77940 | 108239 |
| 1719005WL0016786 | MP-19-005-032-001/400 | 2 | कायाबाई | 1719005032/IF/22012034907028 | Kapildhara kup nirman nanuram (gangaram)/chita | 2328 | 1719005000NRG24280720230242803 | Rejected | Account closed | 30/03/2024 | MP1719005_100124FTO_425756 | 242803 |
| 1719005WL0051498 | MP-19-005-032-001/400 | 2 | कायाबाई | 1719005032/IF/22012034907028 | Kapildhara kup nirman nanuram (gangaram)/chita | 2328 | 1719005000NRG24170520240638795 | Yet to be process | | | | 638795 |