| 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. |
| 1719005WL032762 | MP-19-005-010-001/912 | 1 | Omprakash Goyal | 1719005010/IF/22012035087153 | Kapil dara kup nirman -Gordhan/chitulal | 10174 | 1719005000NRG24141120230387382 | Rejected | No Such Account | 03/01/2024 | MP1719005_151123FTO_356146 | 387382 |
| 1719005WL0039674 | MP-19-005-010-001/912 | 1 | Omprakash Goyal | 1719005010/IF/22012035087153 | Kapil dara kup nirman -Gordhan/chitulal | 10174 | 1719005000NRG24090120240485288 | Rejected | No Such Account | 30/03/2024 | MP1719005_100124FTO_425757 | 485288 |
| 1719005WL0051585 | MP-19-005-010-001/912 | 1 | Omprakash Goyal | 1719005010/IF/22012035087153 | Kapil dara kup nirman -Gordhan/chitulal | 10174 | 1719005000NRG24180520240639672 | Yet to be process | | | | 639672 |