| 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. |
| 1719005WL012863 | MP-19-005-024-003/494 | 1 | Himalaya | 1719005024/RC/22012034637845 | Puliya Nirman Jat ke khet ke paas chayan | 3577 | 1719005000NRG24060720230195142 | Rejected | Account closed | 13/07/2023 | MP1719005_060723FTO_149770 | 195142 |
| 1719005WL0018068 | MP-19-005-024-003/494 | 1 | Himalaya | 1719005024/RC/22012034637845 | Puliya Nirman Jat ke khet ke paas chayan | 3577 | 1719005000NRG24020820230250936 | Rejected | Account closed | 15/05/2024 | MP1719005_260224FTO_475920 | 250936 |
| 1719005WL0051496 | MP-19-005-024-003/494 | 1 | Himalaya | 1719005024/RC/22012034637845 | Puliya Nirman Jat ke khet ke paas chayan | 3577 | 1719005000NRG24170520240638788 | Yet to be process | | | | 638788 |