| 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. |
| 1719005WL014000 | MP-19-005-027-003/513 | 1 | Mansingh | 1719005027/WC/22012034646812 | CPT Trench Bordi | 3485 | 1719005000NRG24120720230213973 | Rejected | Account closed | 28/09/2023 | MP1719005_120723FTO_164099 | 213973 |
| 1719005WL0035271 | MP-19-005-027-003/513 | 1 | Mansingh | 1719005027/WC/22012034646812 | CPT Trench Bordi | 3485 | 1719005000NRG24101220230424116 | Rejected | Account closed | 15/05/2024 | MP1719005_260224FTO_475920 | 424116 |
| 1719005WL0051482 | MP-19-005-027-003/513 | 1 | Mansingh | 1719005027/WC/22012034646812 | CPT Trench Bordi | 3485 | 1719005000NRG24170520240638731 | Yet to be process | | | | 638731 |