| 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. |
| 1719004004WL043841 | MP-19-004-004-001/141 | 1 | जितेन्द्र | 1719004004/IF/22012034693115 | Shyamu bai /govardhan singh kapil dhara kup niraman | 5968 | 1719004004NRG22190320220743516 | Rejected | Account closed | 28/03/2022 | MP1719004_190322FTO_1161497 | 743516 |
| 1719004WL0046634 | MP-19-004-004-001/141 | 1 | जितेन्द्र | 1719004004/IF/22012034693115 | Shyamu bai /govardhan singh kapil dhara kup niraman | 5968 | 1719004004NRG22300820220773500 | Rejected | Account closed | 07/10/2022 | MP1719004_270922FTO_426075 | 773500 |
| 1719004WL0047329 | MP-19-004-004-001/141 | 1 | जितेन्द्र | 1719004004/IF/22012034693115 | Shyamu bai /govardhan singh kapil dhara kup niraman | 5968 | 1719004004NRG22161220220778309 | Rejected | Account closed | 02/05/2023 | MP1719004_090323FTO_692924 | 778309 |
| 1719004WL0047661 | MP-19-004-004-001/141 | 1 | जितेन्द्र | 1719004004/IF/22012034693115 | Shyamu bai /govardhan singh kapil dhara kup niraman | 5968 | 1719004004NRG22150520230779975 | Processed | | 28/07/2023 | MP1719004_210723FTO_178600 | 779975 |