| 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. |
| 1719005WL000630 | MP-19-005-003-002/425 | 2 | मागाबाई | 1719005003/WC/22012035042925 | Chek dem nirman hundi ke pas Lodakhedi | 188 | 1719005000NRG24190420230007281 | Rejected | Account closed | 20/06/2023 | MP1719005_200423FTO_13159 | 7281 |
| 1719005WL0012977 | MP-19-005-003-002/425 | 2 | मागाबाई | 1719005003/WC/22012035042925 | Chek dem nirman hundi ke pas Lodakhedi | 188 | 1719005000NRG24060720230197181 | Processed | | 13/07/2023 | MP1719005_080723FTO_154593 | 197181 |