| 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. |
| 1715004011WL015958 | MP-15-004-011-001/647 | 1 | guturi | 1715004011/WC/22012035028030 | नाला बन्धान निर्माण कार्य रामदयाल विश्वकर्मा घर के पास | 13428 | 1715004011NRG24310520230227273 | Rejected | No Such Account | 06/06/2023 | MP1715004_310523FTO_66610 | 227273 |
| 1715004WL0018276 | MP-15-004-011-001/647 | 1 | guturi | 1715004011/WC/22012035028030 | नाला बन्धान निर्माण कार्य रामदयाल विश्वकर्मा घर के पास | 13428 | 1715004011NRG24070620230261123 | Rejected | No Such Account | 14/06/2023 | MP1715004_070623FTO_77592 | 261123 |
| 1715004WL0025848 | MP-15-004-011-001/647 | 1 | guturi | 1715004011/WC/22012035028030 | नाला बन्धान निर्माण कार्य रामदयाल विश्वकर्मा घर के पास | 13428 | 1715004011NRG24270620230373229 | Rejected | No Such Account | 15/09/2023 | MP1715004_270623FTO_132271 | 373229 |
| 1715004WL0066175 | MP-15-004-011-001/647 | 1 | guturi | 1715004011/WC/22012035028030 | नाला बन्धान निर्माण कार्य रामदयाल विश्वकर्मा घर के पास | 13428 | 1715004011NRG24091020230769090 | Processed | | 09/11/2023 | MP1715004_091023FTO_311083 | 769090 |