| 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. |
| 1719007005WL042492 | MP-19-007-005-001/334 | 1 | सुनील | 1719007005/IF/22012034948553 | khet talab nirman laljiram ganpatsingh | 12976 | 1719007005NRG24300120240522320 | Rejected | Account closed | 24/04/2024 | MP1719007_310124APB_FTO_449027 | 522320 |
| 1719007WL0051313 | MP-19-007-005-001/334 | 1 | सुनील | 1719007005/IF/22012034948553 | khet talab nirman laljiram ganpatsingh | 12976 | 1719007005NRG24020520240638026 | Processed | | 08/05/2024 | MP1719007_020524FTO_24838 | 638026 |