| 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. |
| 1719005WL022656 | MP-19-005-002-001/544 | 1 | natwar singh | 1719005002/AV/22012034637080 | Puliya nirman nale ke pas loharwas | 6814 | 1719005000NRG24300820230282641 | Rejected | Account closed | 07/09/2023 | MP1719005_300823APB_FTO_241671 | 282641 |
| 1719005WL0026173 | MP-19-005-002-001/544 | 1 | natwar singh | 1719005002/AV/22012034637080 | Puliya nirman nale ke pas loharwas | 6814 | 1719005000NRG24230920230310176 | Processed | | 13/03/2024 | MP1719005_130124FTO_430262 | 310176 |