| 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. |
| 1719005WL044274 | MP-19-005-067-001/725 | 2 | payal bai | 1719005067/WC/22012034838835 | chek dem nirman badnpur | 12296 | 1719005000NRG22230320220749146 | Rejected | Account Closed | 21/08/2022 | MP1719005_230322FTO_1173083 | 749146 |
| 1719005WL0046934 | MP-19-005-067-001/725 | 2 | payal bai | 1719005067/WC/22012034838835 | chek dem nirman badnpur | 12296 | 1719005000NRG22231120220775152 | Rejected | Account closed | 02/05/2023 | MP1719005_230323FTO_724067 | 775152 |
| 1719005WL0047685 | MP-19-005-067-001/725 | 2 | payal bai | 1719005067/WC/22012034838835 | chek dem nirman badnpur | 12296 | 1719005000NRG22270520230780089 | Rejected | Account closed | 24/04/2024 | MP1719005_200124FTO_437923 | 780089 |
| 1719005WL0047856 | MP-19-005-067-001/725 | 2 | payal bai | 1719005067/WC/22012034838835 | chek dem nirman badnpur | 12296 | 1719005000NRG22010520240780730 | Yet to be process | | | | 780730 |