| 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. |
| 1719006WL002017 | MP-19-006-018-001/687 | 3 | जितेन्द्र कुमार | 1719006018/WC/22012035009206 | Dug pond nirman karya gp karju | 289 | 1719006000NRG24020520230026613 | Rejected | Account closed | 20/06/2023 | MP1719006_020523FTO_26946 | 26613 |
| 1719006WL0013656 | MP-19-006-018-001/687 | 3 | जितेन्द्र कुमार | 1719006018/WC/22012035009206 | Dug pond nirman karya gp karju | 289 | 1719006000NRG24100720230208727 | Processed | | 19/07/2023 | MP1719006_120723FTO_163497 | 208727 |