| 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. |
| 1715006017WL007955 | MP-15-006-017-001/847 | 2 | श्यामबती | 1715006017/RC/22012034633667 | PULIYA NIRMAD 2 NUG PASCHIM TOLA TELIYAN MOHALLA TALA | 1021 | 1715006017NRG24110520230123307 | Rejected | No Such Account | 18/05/2023 | MP1715006_110523FTO_38342 | 123307 |
| 1715006WL0018372 | MP-15-006-017-001/847 | 2 | श्यामबती | 1715006017/RC/22012034633667 | PULIYA NIRMAD 2 NUG PASCHIM TOLA TELIYAN MOHALLA TALA | 1021 | 1715006017NRG24070620230262654 | Processed | | 13/06/2023 | MP1715006_070623FTO_77996 | 262654 |