| 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. |
| 1719005WL029572 | MP-19-005-050-001/179-D | 1 | PAWAN KIR | 1719005050/WC/22012035116847 | DAG OUT POND NIRMAN AKYA | 8891 | 1719005000NRG24181020230340683 | Rejected | Account closed | 15/11/2023 | MP1719005_181023FTO_323500 | 340683 |
| 1719005WL0035276 | MP-19-005-050-001/179-D | 1 | PAWAN KIR | 1719005050/WC/22012035116847 | DAG OUT POND NIRMAN AKYA | 8891 | 1719005000NRG24101220230424124 | Rejected | Account closed | 30/03/2024 | MP1719005_110124FTO_427824 | 424124 |
| 1719005WL0051433 | MP-19-005-050-001/179-D | 1 | PAWAN KIR | 1719005050/WC/22012035116847 | DAG OUT POND NIRMAN AKYA | 8891 | 1719005000NRG24170520240638400 | Yet to be process | | | | 638400 |