| 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. |
| 1719005WL042984 | MP-19-005-081-001/445 | 1 | subhash parmar | 1719005081/IF/22012034484091 | kup nirman subhas dhan singh | 11930 | 1719005000NRG22120320220731273 | Rejected | No Such Account | 28/03/2022 | MP1719005_130322FTO_1143936 | 731273 |
| 1719005WL0046248 | MP-19-005-081-001/445 | 1 | subhash parmar | 1719005081/IF/22012034484091 | kup nirman subhas dhan singh | 11930 | 1719005000NRG22130520220772138 | Rejected | No Such Account | 02/05/2023 | MP1719005_040223FTO_667977 | 772138 |
| 1719005WL0047691 | MP-19-005-081-001/445 | 1 | subhash parmar | 1719005081/IF/22012034484091 | kup nirman subhas dhan singh | 11930 | 1719005000NRG22270520230780107 | Rejected | No Such Account | 24/04/2024 | MP1719005_200124FTO_437923 | 780107 |
| 1719005WL0047862 | MP-19-005-081-001/445 | 1 | subhash parmar | 1719005081/IF/22012034484091 | kup nirman subhas dhan singh | 11930 | 1719005000NRG22010520240780742 | Yet to be process | | | | 780742 |