| 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. |
| 1719005WL020243 | MP-19-005-064-001/971 | 1 | arvind b | 1719005064/WC/22012034933289 | Navin talab nirman kapaliya | 6127 | 1719005000NRG23260720220269484 | Rejected | Account closed | 18/08/2022 | MP1719005_270722FTO_288481 | 269484 |
| 1719005WL0034100 | MP-19-005-064-001/971 | 1 | arvind b | 1719005064/WC/22012034933289 | Navin talab nirman kapaliya | 6127 | 1719005000NRG23100920220344746 | Rejected | Account closed | 02/05/2023 | MP1719005_221222FTO_596563 | 344746 |
| 1719005WL0086236 | MP-19-005-064-001/971 | 1 | arvind b | 1719005064/WC/22012034933289 | Navin talab nirman kapaliya | 6127 | 1719005000NRG23050520230682667 | Rejected | Account closed | 02/08/2023 | MP1719005_260723FTO_188504 | 682667 |
| 1719005WL0086966 | MP-19-005-064-001/971 | 1 | arvind b | 1719005064/WC/22012034933289 | Navin talab nirman kapaliya | 6127 | 1719005000NRG23080820230686591 | Rejected | Account closed | 28/08/2023 | MP1719005_210823FTO_228386 | 686591 |
| 1719005WL0087036 | MP-19-005-064-001/971 | 1 | arvind b | 1719005064/WC/22012034933289 | Navin talab nirman kapaliya | 6127 | 1719005000NRG23150920230686944 | Processed | | 28/03/2024 | MP1719005_190124FTO_437204 | 686944 |