| 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. |
| 1719005WL033032 | MP-19-005-033-001/641 | 1 | rajesh | 1719005033/WC/22012035113955 | Talab Nirman chandarsingh ki bhumi ke paas | 10563 | 1719005000NRG24181120230392270 | Rejected | No Such Account | 03/01/2024 | MP1719005_181123FTO_358213 | 392270 |
| 1719005WL0039677 | MP-19-005-033-001/641 | 1 | rajesh | 1719005033/WC/22012035113955 | Talab Nirman chandarsingh ki bhumi ke paas | 10563 | 1719005000NRG24090120240485294 | Rejected | No Such Account | 30/03/2024 | MP1719005_100124FTO_425757 | 485294 |
| 1719005WL0051499 | MP-19-005-033-001/641 | 1 | rajesh | 1719005033/WC/22012035113955 | Talab Nirman chandarsingh ki bhumi ke paas | 10563 | 1719005000NRG24170520240638806 | Yet to be process | | | | 638806 |