| 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. |
| 1715004011WL008492 | MP-15-004-011-003/26 | 2 | सावित्री | 1715004011/WC/22012035009860 | नाला बन्धान लोकमन कोल के घर के पास | 9730 | 1715004011NRG24120520230131733 | Rejected | No Such Account | 22/06/2023 | MP1715004_130523FTO_40290 | 131733 |
| 1715004WL0027211 | MP-15-004-011-003/26 | 2 | सावित्री | 1715004011/WC/22012035009860 | नाला बन्धान लोकमन कोल के घर के पास | 9730 | 1715004011NRG24300620230395872 | Rejected | No Such Account | 13/07/2023 | MP1715004_300623FTO_139829 | 395872 |
| 1715004WL0035199 | MP-15-004-011-003/26 | 2 | सावित्री | 1715004011/WC/22012035009860 | नाला बन्धान लोकमन कोल के घर के पास | 9730 | 1715004011NRG24200720230512111 | Processed | | 28/07/2023 | MP1715004_210723FTO_179718 | 512111 |