| 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. |
| 1719005WL018143 | MP-19-005-013-001/685 | 1 | bhagwansingh | 1719005013/WC/22012034945817 | navin talab nirman puwadiya balda ke pass tukrana | 4962 | 1719005000NRG24020820230251459 | Rejected | No Such Account | 15/09/2023 | MP1719005_020823FTO_200645 | 251459 |
| 1719005WL0026175 | MP-19-005-013-001/685 | 1 | bhagwansingh | 1719005013/WC/22012034945817 | navin talab nirman puwadiya balda ke pass tukrana | 4962 | 1719005000NRG24230920230310180 | Rejected | No Such Account | 30/03/2024 | MP1719005_130124FTO_430262 | 310180 |
| 1719005WL0051493 | MP-19-005-013-001/685 | 1 | bhagwansingh | 1719005013/WC/22012034945817 | navin talab nirman puwadiya balda ke pass tukrana | 4962 | 1719005000NRG24170520240638775 | Yet to be process | | | | 638775 |