| 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. |
| 1715004024WL012099 | MP-15-004-024-001/21-A | 1 | पप्पू | 1715004024/WC/22012034630834 | तालाब निर्माण पतरकी बहरा ग्राम बरा | 10749 | 1715004024NRG24210520230174029 | Rejected | No Such Account | 30/05/2023 | MP1715004_220523FTO_51584 | 174029 |
| 1715004WL0018148 | MP-15-004-024-001/21-A | 1 | पप्पू | 1715004024/WC/22012034630834 | तालाब निर्माण पतरकी बहरा ग्राम बरा | 10749 | 1715004024NRG24070620230258837 | Processed | | 12/06/2023 | MP1715004_070623FTO_76887 | 258837 |