| 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. |
| 1719007021WL047889 | MP-19-007-021-002/555 | 4 | बलराम | 1719007021/DP/22012034407047 | VARCHAROPAN WORK SHANTIDHAM PARISAR ME | 12594 | 1719007021NRG23211020220415900 | Rejected | Account closed | 01/11/2022 | MP1719007_211022FTO_474139 | 415900 |
| 1719007WL0086911 | MP-19-007-021-002/555 | 4 | बलराम | 1719007021/DP/22012034407047 | VARCHAROPAN WORK SHANTIDHAM PARISAR ME | 12594 | 1719007021NRG23010820230686311 | Rejected | Account closed | 15/09/2023 | MP1719007_050923FTO_251786 | 686311 |
| 1719007WL0087059 | MP-19-007-021-002/555 | 4 | बलराम | 1719007021/DP/22012034407047 | VARCHAROPAN WORK SHANTIDHAM PARISAR ME | 12594 | 1719007021NRG23260920230687026 | Rejected | Account closed | 24/04/2024 | MP1719007_160224FTO_465947 | 687026 |
| 1719007WL0087143 | MP-19-007-021-002/555 | 4 | बलराम | 1719007021/DP/22012034407047 | VARCHAROPAN WORK SHANTIDHAM PARISAR ME | 12594 | 1719007021NRG23020520240687375 | Rejected | Account closed | 15/05/2024 | MP1719007_020524FTO_24842 | 687375 |