| 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. |
| 1719005WL051402 | MP-19-005-001-002/349-A | 2 | narmada bai | 1719005001/RC/22012034617992 | Mukesh guru ke Makan se hanumaan mandir tak Nali nirmaan gram sapti | 14998 | 1719005000NRG23071120220437363 | Rejected | Account closed | 19/11/2022 | MP1719005_071122FTO_498839 | 437363 |
| 1719005WL0078899 | MP-19-005-001-002/349-A | 2 | narmada bai | 1719005001/RC/22012034617992 | Mukesh guru ke Makan se hanumaan mandir tak Nali nirmaan gram sapti | 14998 | 1719005000NRG23110220230627820 | Rejected | Account closed | 02/05/2023 | MP1719005_270223FTO_684437 | 627820 |
| 1719005WL0086538 | MP-19-005-001-002/349-A | 2 | narmada bai | 1719005001/RC/22012034617992 | Mukesh guru ke Makan se hanumaan mandir tak Nali nirmaan gram sapti | 14998 | 1719005000NRG23280520230684332 | Rejected | Account closed | 24/04/2024 | MP1719005_200124FTO_437920 | 684332 |
| 1719005WL0087094 | MP-19-005-001-002/349-A | 2 | narmada bai | 1719005001/RC/22012034617992 | Mukesh guru ke Makan se hanumaan mandir tak Nali nirmaan gram sapti | 14998 | 1719005000NRG23010520240687163 | Yet to be process | | | | 687163 |