| 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. |
| 1719005WL086157 | MP-19-005-083-001/850 | 2 | sona bai | 1719005083/WC/22012035007662 | Dugout pond Nirman GP Goyla 2 | 23359 | 1719005000NRG23070420230682300 | Rejected | Account closed | 20/06/2023 | MP1719005_080423FTO_4565 | 682300 |
| 1719005WL0086891 | MP-19-005-083-001/850 | 2 | sona bai | 1719005083/WC/22012035007662 | Dugout pond Nirman GP Goyla 2 | 23359 | 1719005000NRG23280720230686232 | Rejected | Account closed | 24/04/2024 | MP1719005_200124FTO_437921 | 686232 |
| 1719005WL0087110 | MP-19-005-083-001/850 | 2 | sona bai | 1719005083/WC/22012035007662 | Dugout pond Nirman GP Goyla 2 | 23359 | 1719005000NRG23010520240687244 | Yet to be process | | | | 687244 |