| 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. |
| 1719005WL010446 | MP-19-005-027-003/513 | 1 | Mansingh | 1719005027/WC/22012034974190 | Construction of countinous contour Bund for community Gram Bordi | 3317 | 1719005000NRG23170620220179831 | Rejected | Account closed | 11/10/2022 | MP1719005_180622FTO_210138 | 179831 |
| 1719005WL0075268 | MP-19-005-027-003/513 | 1 | Mansingh | 1719005027/WC/22012034974190 | Construction of countinous contour Bund for community Gram Bordi | 3317 | 1719005000NRG23250120230605318 | Rejected | Account closed | 02/05/2023 | MP1719005_040223FTO_667967 | 605318 |
| 1719005WL0086269 | MP-19-005-027-003/513 | 1 | Mansingh | 1719005027/WC/22012034974190 | Construction of countinous contour Bund for community Gram Bordi | 3317 | 1719005000NRG23060520230682910 | Rejected | No Such Account | 24/04/2024 | MP1719005_200124FTO_437920 | 682910 |
| 1719005WL0087128 | MP-19-005-027-003/513 | 1 | Mansingh | 1719005027/WC/22012034974190 | Construction of countinous contour Bund for community Gram Bordi | 3317 | 1719005000NRG23010520240687315 | Yet to be process | | | | 687315 |