| 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. |
| 1719004027WL001776 | MP-19-004-027-004/83 | 2 | Mehrvan Singh | 1719004027/WH/22012034939274 | कंटूर ट्रेंच निर्माण कार्य कुडला बुजुर्ग पहाड़ी पर | 479 | 1719004027NRG25230420240031931 | Rejected | Account closed | 15/05/2024 | MP1719004_230424APB_FTO_17676 | 31931 |
| 1719004WL0006577 | MP-19-004-027-004/83 | 2 | Mehrvan Singh | 1719004027/WH/22012034939274 | कंटूर ट्रेंच निर्माण कार्य कुडला बुजुर्ग पहाड़ी पर | 479 | 1719004027NRG25300520240119257 | Yet to be process | | | MP1719004_140624FTO_69424 | 119257 |