| 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. |
| 1715004071WL003897 | MP-15-004-071-003/105-D | 1 | MUKESH PATEL | 1715004071/WC/22012035009879 | नाला बन्धान ब्रिजलाल कोल के घर के पास | 3621 | 1715004071NRG24010520230066291 | Rejected | Account closed | 20/06/2023 | MP1715004_010523FTO_24931 | 66291 |
| 1715004WL0027212 | MP-15-004-071-003/105-D | 1 | MUKESH PATEL | 1715004071/WC/22012035009879 | नाला बन्धान ब्रिजलाल कोल के घर के पास | 3621 | 1715004071NRG24300620230395880 | Rejected | Account closed | 13/07/2023 | MP1715004_300623FTO_139829 | 395880 |
| 1715004WL0040467 | MP-15-004-071-003/105-D | 1 | MUKESH PATEL | 1715004071/WC/22012035009879 | नाला बन्धान ब्रिजलाल कोल के घर के पास | 3621 | 1715004071NRG24010820230552304 | Rejected | Account closed | 07/08/2023 | MP1715004_010823FTO_198368 | 552304 |
| 1715004WL0047525 | MP-15-004-071-003/105-D | 1 | MUKESH PATEL | 1715004071/WC/22012035009879 | नाला बन्धान ब्रिजलाल कोल के घर के पास | 3621 | 1715004071NRG24170820230601465 | Processed | | 25/08/2023 | MP1715004_170823FTO_223742 | 601465 |