| 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. |
| 1719007034WL030006 | MP-19-007-034-002/62-A | 1 | गोपाल-तुलसीराम | 1719007034/WC/22012035016583 | Amrat sarovar dag pond nirman karya Chitoni 01 | 7357 | 1719007034NRG24211020230344968 | Rejected | Account closed | 15/11/2023 | MP1719007_211023FTO_327500 | 344968 |
| 1719007WL0035100 | MP-19-007-034-002/62-A | 1 | गोपाल-तुलसीराम | 1719007034/WC/22012035016583 | Amrat sarovar dag pond nirman karya Chitoni 01 | 7357 | 1719007034NRG24081220230422182 | Rejected | Account closed | 30/03/2024 | MP1719007_080124FTO_424110 | 422182 |
| 1719007WL0051701 | MP-19-007-034-002/62-A | 1 | गोपाल-तुलसीराम | 1719007034/WC/22012035016583 | Amrat sarovar dag pond nirman karya Chitoni 01 | 7357 | 1719007034NRG24220520240640291 | Yet to be process | | | MP1719007_220524FTO_42843 | 640291 |