| 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. |
| 1719007061WL034792 | MP-19-007-061-001/712 | 1 | gautam parmar | 1719007061/IF/22012035080266 | kapil dhara koop geeta bai kamel singh | 10175 | 1719007061NRG24061220230418138 | Rejected | Account closed | 12/03/2024 | MP1719007_071223FTO_379841 | 418138 |
| 1719007WL0048601 | MP-19-007-061-001/712 | 1 | gautam parmar | 1719007061/IF/22012035080266 | kapil dhara koop geeta bai kamel singh | 10175 | 1719007061NRG24160320240604809 | Yet to be process | | | MP1719007_160324FTO_505920 | 604809 |