| 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. |
| 1715004WL185662 | MP-15-004-093-001/231 | 1 | sita kumari baiga | 1715004093/WC/22012034994161 | CTR Lose Bolder Check dam nirman 5 Non Gerui Uttari Tola me | 49212 | 1715004000NRG23080420231260715 | Rejected | No Such Account | 20/06/2023 | MP1715004_080423FTO_4812 | 1260715 |
| 1715004WL0186770 | MP-15-004-093-001/231 | 1 | sita kumari baiga | 1715004093/WC/22012034994161 | CTR Lose Bolder Check dam nirman 5 Non Gerui Uttari Tola me | 49212 | 1715004000NRG23140720231266409 | Processed | | 21/07/2023 | MP1715004_140723FTO_168044 | 1266409 |