| 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. |
| 1719007WL004966 | MP-19-007-068-001/129 | 1 | रामचरण | 1719007045/IF/22012034703529 | khet talab nirman dhankunwar bai w/o chandar singh | 1017 | 1719007000NRG22120520210113033 | Rejected | Account closed | 15/06/2021 | MP1719007_120521FTO_151717 | 113033 |
| 1719007WL029631 | MP-19-007-068-001/129 | 1 | रामचरण | 1719007045/IF/22012034703529 | khet talab nirman dhankunwar bai w/o chandar singh | 1017 | 1719007000NRG22261120210568802 | Rejected | Account closed | 22/12/2021 | MP1719007_021221FTO_843801 | 568802 |
| 1719007WL0047625 | MP-19-007-068-001/129 | 1 | रामचरण | 1719007045/IF/22012034703529 | khet talab nirman dhankunwar bai w/o chandar singh | 1017 | 1719007000NRG22070220230779854 | Rejected | Account closed | 21/07/2023 | MP1719007_130723FTO_165246 | 779854 |
| 1719007WL0047797 | MP-19-007-068-001/129 | 1 | रामचरण | 1719007045/IF/22012034703529 | khet talab nirman dhankunwar bai w/o chandar singh | 1017 | 1719007000NRG22220820230780517 | Yet to be process | | | | 780517 |