| 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. |
| 1719005WL014183 | MP-19-005-002-001/591 | 1 | रविन्द्र | 1719005002/IF/22012035093793 | kapildhara kup nirman krishna bai / mansingh | 4909 | 1719005000NRG24130720230216702 | Rejected | Account closed | 21/07/2023 | MP1719005_130723APB_FTO_166537 | 216702 |
| 1719005WL0016793 | MP-19-005-002-001/591 | 1 | रविन्द्र | 1719005002/IF/22012035093793 | kapildhara kup nirman krishna bai / mansingh | 4909 | 1719005000NRG24280720230242860 | Yet to be process | | | MP1719005_030324FTO_481785 | 242860 |