| 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. |
| 1719005003WL015272 | MP-19-005-003-002/425 | 1 | गंगाराम | 1719005003/DP/22012034572122 | Samudaik kup nirman ( nirmal neer )gram lodakhedi | 5531 | 1719005003NRG24190720230228893 | Rejected | Account closed | 25/07/2023 | MP1719005_190723FTO_175523 | 228893 |
| 1719005WL0025001 | MP-19-005-003-002/425 | 1 | गंगाराम | 1719005003/DP/22012034572122 | Samudaik kup nirman ( nirmal neer )gram lodakhedi | 5531 | 1719005003NRG24150920230300665 | Processed | | 13/03/2024 | MP1719005_100124FTO_425757 | 300665 |