| 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. |
| 1719004050WL072689 | MP-19-004-050-002/158 | 1 | ओखमसिह | 1719004050/LD/22012034584647 | शातिधाम में समतलीकरण कार्य ग्राम लिंगोडा में | 24815 | 1719004050NRG23140120230584423 | Rejected | Account closed | 02/05/2023 | MP1719004_150123FTO_634144 | 584423 |
| 1719004WL0086434 | MP-19-004-050-002/158 | 1 | ओखमसिह | 1719004050/LD/22012034584647 | शातिधाम में समतलीकरण कार्य ग्राम लिंगोडा में | 24815 | 1719004050NRG23190520230683783 | Processed | | 28/07/2023 | MP1719004_210723FTO_178598 | 683783 |