| 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. |
| 1719006WL014361 | MP-19-006-046-001/190 | 4 | भगवानसिंह | 1719006046/AV/22012034636111 | Puliya nirman radi wale raste par kharsoda | 4182 | 1719006000NRG24140720230218822 | Rejected | Account closed | 25/07/2023 | MP1719006_140723FTO_168118 | 218822 |
| 1719006WL0018785 | MP-19-006-046-001/190 | 4 | भगवानसिंह | 1719006046/AV/22012034636111 | Puliya nirman radi wale raste par kharsoda | 4182 | 1719006000NRG24050820230254954 | Processed | | 14/08/2023 | MP1719006_050823FTO_205165 | 254954 |