| 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. |
| 1715008059WL011177 | MP-15-008-059-001/60-D | 1 | सवाई लाल पनीका | 1715008059/WC/22012034655220 | CTR-talab nirman belaiha nala okhrawal | 2760 | 1715008059NRG24190520230164270 | Rejected | Account closed | 30/05/2023 | MP1715008_190523FTO_49071 | 164270 |
| 1715008WL0021389 | MP-15-008-059-001/60-D | 1 | सवाई लाल पनीका | 1715008059/WC/22012034655220 | CTR-talab nirman belaiha nala okhrawal | 2760 | 1715008059NRG24150620230305832 | Processed | | 19/07/2023 | MP1715008_130723FTO_164537 | 305832 |