| 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. |
| 1719005WL033537 | MP-19-005-050-001/179-D | 1 | PAWAN KIR | 1719005050/WC/22012035116847 | DAG OUT POND NIRMAN AKYA | 10353 | 1719005000NRG24241120230400215 | Rejected | Account closed | 03/01/2024 | MP1719005_241123FTO_364254 | 400215 |
| 1719005WL0039679 | MP-19-005-050-001/179-D | 1 | PAWAN KIR | 1719005050/WC/22012035116847 | DAG OUT POND NIRMAN AKYA | 10353 | 1719005000NRG24090120240485298 | Rejected | Account closed | 30/03/2024 | MP1719005_100124FTO_425757 | 485298 |
| 1719005WL0051433 | MP-19-005-050-001/179-D | 1 | PAWAN KIR | 1719005050/WC/22012035116847 | DAG OUT POND NIRMAN AKYA | 10353 | 1719005000NRG24170520240638402 | Yet to be process | | | | 638402 |