| 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. |
| 1719007031WL064620 | MP-19-007-031-001/121-B | 1 | MAHESH CHANDAR SINGH | 1719007031/IF/22012034850705 | Individual nadep Nirman Kary Arun | 15991 | 1719007031NRG23171220220520343 | Rejected | Account closed | 26/12/2022 | MP1719007_171222APB_FTO_587319 | 520343 |
| 1719007WL0086962 | MP-19-007-031-001/121-B | 1 | MAHESH CHANDAR SINGH | 1719007031/IF/22012034850705 | Individual nadep Nirman Kary Arun | 15991 | 1719007031NRG23040820230686498 | Rejected | Account closed | 24/04/2024 | MP1719007_230124FTO_440717 | 686498 |
| 1719007WL0087146 | MP-19-007-031-001/121-B | 1 | MAHESH CHANDAR SINGH | 1719007031/IF/22012034850705 | Individual nadep Nirman Kary Arun | 15991 | 1719007031NRG23020520240687383 | Rejected | Account closed | 15/05/2024 | MP1719007_020524FTO_24842 | 687383 |
| 1719007WL0087196 | MP-19-007-031-001/121-B | 1 | MAHESH CHANDAR SINGH | 1719007031/IF/22012034850705 | Individual nadep Nirman Kary Arun | 15991 | 1719007031NRG23220520240687542 | Yet to be process | | | MP1719007_220524FTO_42850 | 687542 |