| 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. |
| 1719005034WL045157 | MP-19-005-034-001/1119 | 1 | devraj | 1719005034/WC/22012035125265 | parkulesan tenk garasiya pahadi chagan lal ki jamin ke paas alaumrod | 14727 | 1719005034NRG24190220240557873 | Rejected | Account closed | 24/04/2024 | MP1719005_190224APB_FTO_468132 | 557873 |
| 1719005WL0051291 | MP-19-005-034-001/1119 | 1 | devraj | 1719005034/WC/22012035125265 | parkulesan tenk garasiya pahadi chagan lal ki jamin ke paas alaumrod | 14727 | 1719005034NRG24020520240637981 | Yet to be process | | | | 637981 |