| 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. |
| 1719007WL003206 | MP-19-007-049-002/103 | 3 | संतोष | 1719007049/AV/22012034615829 | CSC swachhata parisar nirman gp Ugli | 1032 | 1719007000NRG23060520220055327 | Rejected | Account closed | 10/08/2022 | MP1719007_060522FTO_104718 | 55327 |
| 1719007WL0086210 | MP-19-007-049-002/103 | 3 | संतोष | 1719007049/AV/22012034615829 | CSC swachhata parisar nirman gp Ugli | 1032 | 1719007000NRG23240420230682487 | Rejected | Account closed | 25/07/2023 | MP1719007_150723FTO_170067 | 682487 |
| 1719007WL0086954 | MP-19-007-049-002/103 | 3 | संतोष | 1719007049/AV/22012034615829 | CSC swachhata parisar nirman gp Ugli | 1032 | 1719007000NRG23030820230686479 | Rejected | Account closed | 24/04/2024 | MP1719007_160224FTO_465947 | 686479 |
| 1719007WL0087165 | MP-19-007-049-002/103 | 3 | संतोष | 1719007049/AV/22012034615829 | CSC swachhata parisar nirman gp Ugli | 1032 | 1719007000NRG23030520240687430 | Yet to be process | | | MP1719007_030524FTO_25912 | 687430 |