| 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. |
| 1719005WL001932 | MP-19-005-069-001/9076 | 1 | narendra singh | 1719005069/IF/22012034688878 | khet talab nirman badrilal patidar berchha | 465 | 1719005000NRG23260420220030671 | Rejected | No Such Account | 07/05/2022 | MP1719005_260422FTO_78638 | 30671 |
| 1719005WL0006899 | MP-19-005-069-001/9076 | 1 | narendra singh | 1719005069/IF/22012034688878 | khet talab nirman badrilal patidar berchha | 465 | 1719005000NRG23020620220131691 | Rejected | No Such Account | 02/05/2023 | MP1719005_240123FTO_650804 | 131691 |
| 1719005WL0086227 | MP-19-005-069-001/9076 | 1 | narendra singh | 1719005069/IF/22012034688878 | khet talab nirman badrilal patidar berchha | 465 | 1719005000NRG23050520230682614 | Processed | | 09/11/2023 | MP1719005_211023FTO_327144 | 682614 |