| 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. |
| 1719006WL003118 | MP-19-006-018-001/687 | 3 | जितेन्द्र कुमार | 1719006018/WC/22012035009206 | Dug pond nirman karya gp karju | 631 | 1719006000NRG24100520230042927 | Rejected | Account closed | 18/05/2023 | MP1719006_100523FTO_36415 | 42927 |
| 1719006WL0006387 | MP-19-006-018-001/687 | 3 | जितेन्द्र कुमार | 1719006018/WC/22012035009206 | Dug pond nirman karya gp karju | 631 | 1719006000NRG24010620230090841 | Processed | | 07/06/2023 | MP1719006_010623FTO_68030 | 90841 |