| 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. |
| 1719005084WL001601 | MP-19-005-084-001/222 | 1 | गोविन्द | 1719005084/IF/22012035056323 | कूप निर्माण श्रृंगारबाई पति लालसिंह ग्राम पचोलाबनहल | 392 | 1719005084NRG24280420230019995 | Rejected | Account closed | 20/06/2023 | MP1719005_280423APB_FTO_22002 | 19995 |
| 1719005WL0017919 | MP-19-005-084-001/222 | 1 | गोविन्द | 1719005084/IF/22012035056323 | कूप निर्माण श्रृंगारबाई पति लालसिंह ग्राम पचोलाबनहल | 392 | 1719005084NRG24010820230250000 | Processed | | 10/08/2023 | MP1719005_040823FTO_203522 | 250000 |