| 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. |
| 1719005WL014175 | MP-19-005-051-001/652 | 2 | Radha bai | 1719005051/IF/22012035089321 | Kapil Dhara Kup Nirman Ramesh-Bhagirath ji SC GP Chouslakulmi | 4940 | 1719005000NRG24130720230216599 | Rejected | Account closed | 21/07/2023 | MP1719005_130723FTO_166528 | 216599 |
| 1719005WL0016778 | MP-19-005-051-001/652 | 2 | Radha bai | 1719005051/IF/22012035089321 | Kapil Dhara Kup Nirman Ramesh-Bhagirath ji SC GP Chouslakulmi | 4940 | 1719005000NRG24280720230242768 | Processed | | 24/04/2024 | MP1719005_260224FTO_475920 | 242768 |