| 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. |
| 1715004078WL018407 | MP-15-004-078-001/279-B | 1 | धनी | 1715004078/WC/22012035059573 | कंजास नाला का पुनर्जीवन एवं गाद निकासी पार्ट 1 | 16542 | 1715004078NRG24080620230263119 | Rejected | Account closed | 17/06/2023 | MP1715004_100623FTO_83150 | 263119 |
| 1715004WL0025632 | MP-15-004-078-001/279-B | 1 | धनी | 1715004078/WC/22012035059573 | कंजास नाला का पुनर्जीवन एवं गाद निकासी पार्ट 1 | 16542 | 1715004078NRG24260620230369239 | Rejected | Account closed | 25/07/2023 | MP1715004_160723FTO_171628 | 369239 |
| 1715004WL0039535 | MP-15-004-078-001/279-B | 1 | धनी | 1715004078/WC/22012035059573 | कंजास नाला का पुनर्जीवन एवं गाद निकासी पार्ट 1 | 16542 | 1715004078NRG24300720230546651 | Processed | | 04/08/2023 | MP1715004_310723FTO_196243 | 546651 |