| 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. |
| 1715004086WL055053 | MP-15-004-086-001/224-C | 1 | raj kumar biga | 1715004086/WC/22012035057038 | CTR GRAM PANJREH ME DHAURAHAWA NALA ME CHECK DAM NIRMAN | 36014 | 1715004086NRG24050920230656433 | Rejected | A/c Blocked or Frozen | 16/09/2023 | MP1715004_060923FTO_253919 | 656433 |
| 1715004WL0062192 | MP-15-004-086-001/224-C | 1 | raj kumar biga | 1715004086/WC/22012035057038 | CTR GRAM PANJREH ME DHAURAHAWA NALA ME CHECK DAM NIRMAN | 36014 | 1715004086NRG24270920230721678 | Processed | | 09/11/2023 | MP1715004_270923FTO_292229 | 721678 |