| 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. |
| 1715004048WL016200 | MP-15-004-048-001/39 | 1 | श्री रामजी वैश्य | 1715004048/WC/22012035042637 | चेक डेम निर्माण कार्य जमतिहवा नाला में | 12732 | 1715004048NRG24010620230230919 | Rejected | Account closed | 20/06/2023 | MP1715004_010623FTO_67642 | 230919 |
| 1715004WL0040351 | MP-15-004-048-001/39 | 1 | श्री रामजी वैश्य | 1715004048/WC/22012035042637 | चेक डेम निर्माण कार्य जमतिहवा नाला में | 12732 | 1715004048NRG24010820230551492 | Rejected | Account closed | 07/08/2023 | MP1715004_010823FTO_198368 | 551492 |
| 1715004WL0057421 | MP-15-004-048-001/39 | 1 | श्री रामजी वैश्य | 1715004048/WC/22012035042637 | चेक डेम निर्माण कार्य जमतिहवा नाला में | 12732 | 1715004048NRG24130920230674891 | Processed | | 21/09/2023 | MP1715004_130923FTO_263887 | 674891 |