| 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. |
| 1719005032WL004010 | MP-19-005-032-001/400 | 1 | मोहन | 1719005032/IF/22012034907051 | Kapildhara kup nirman sobhagsingh/bherusingh | 893 | 1719005032NRG24170520230056135 | Rejected | Account closed | 20/06/2023 | MP1719005_230523FTO_53564 | 56135 |
| 1719005WL0021646 | MP-19-005-032-001/400 | 1 | मोहन | 1719005032/IF/22012034907051 | Kapildhara kup nirman sobhagsingh/bherusingh | 893 | 1719005032NRG24230820230274050 | Rejected | Account closed | 30/03/2024 | MP1719005_100124FTO_425756 | 274050 |
| 1719005WL0051557 | MP-19-005-032-001/400 | 1 | मोहन | 1719005032/IF/22012034907051 | Kapildhara kup nirman sobhagsingh/bherusingh | 893 | 1719005032NRG24180520240639159 | Yet to be process | | | | 639159 |