| 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. |
| 1719005WL070213 | MP-19-005-062-001/209 | 2 | रामकुंवर | 1719005062/SK/9993648756 | Bharat Nirman Rajeev Gandhi Sewa Kendra,MAKODI | 19577 | 1719005000NRG23040120230563412 | Rejected | Account closed | 02/05/2023 | MP1719005_040123FTO_616894 | 563412 |
| 1719005WL0086258 | MP-19-005-062-001/209 | 2 | रामकुंवर | 1719005062/SK/9993648756 | Bharat Nirman Rajeev Gandhi Sewa Kendra,MAKODI | 19577 | 1719005000NRG23060520230682811 | Rejected | Account closed | 31/07/2023 | MP1719005_210723FTO_178521 | 682811 |
| 1719005WL0086922 | MP-19-005-062-001/209 | 2 | रामकुंवर | 1719005062/SK/9993648756 | Bharat Nirman Rajeev Gandhi Sewa Kendra,MAKODI | 19577 | 1719005000NRG23010820230686342 | Yet to be process | | | | 686342 |