| 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. |
| 1719008004WL006675 | MP-19-008-004-001/1133 | 1 | रामभारोस जगदीश परमार | 1719008004/IF/22012035073374 | Kapildhara Kup Nirman Work Hariom - Ghisilal | 1353 | 1719008004NRG24020620230094710 | Rejected | Account closed | 20/06/2023 | MP1719008_030623FTO_70819 | 94710 |
| 1719008WL0025605 | MP-19-008-004-001/1133 | 1 | रामभारोस जगदीश परमार | 1719008004/IF/22012035073374 | Kapildhara Kup Nirman Work Hariom - Ghisilal | 1353 | 1719008004NRG24200920230305320 | Processed | | 10/11/2023 | MP1719008_210923FTO_279648 | 305320 |