| 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. |
| 1719005WL016126 | MP-19-005-027-003/513 | 1 | Mansingh | 1719005027/WC/22012034974190 | Construction of countinous contour Bund for community Gram Bordi | 4543 | 1719005000NRG23090720220239811 | Rejected | Account closed | 10/08/2022 | MP1719005_090722FTO_251471 | 239811 |
| 1719005WL0034115 | MP-19-005-027-003/513 | 1 | Mansingh | 1719005027/WC/22012034974190 | Construction of countinous contour Bund for community Gram Bordi | 4543 | 1719005000NRG23100920220344784 | Rejected | Account closed | 02/05/2023 | MP1719005_240123FTO_650804 | 344784 |
| 1719005WL0086269 | MP-19-005-027-003/513 | 1 | Mansingh | 1719005027/WC/22012034974190 | Construction of countinous contour Bund for community Gram Bordi | 4543 | 1719005000NRG23060520230682912 | Rejected | No Such Account | 24/04/2024 | MP1719005_200124FTO_437920 | 682912 |
| 1719005WL0087128 | MP-19-005-027-003/513 | 1 | Mansingh | 1719005027/WC/22012034974190 | Construction of countinous contour Bund for community Gram Bordi | 4543 | 1719005000NRG23010520240687316 | Yet to be process | | | | 687316 |