| 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. |
| 1715003076WL014459 | MP-15-003-076-002/29-A | 1 | बाबूलाल | 1715003076/WC/22012035057587 | GP Khochipur Me Purane Talab Tak Fidar Chainel Nirman | 4369 | 1715003076NRG24280520230207413 | Rejected | Account closed | 07/06/2023 | MP1715003_280523FTO_60687 | 207413 |
| 1715003WL0033965 | MP-15-003-076-002/29-A | 1 | बाबूलाल | 1715003076/WC/22012035057587 | GP Khochipur Me Purane Talab Tak Fidar Chainel Nirman | 4369 | 1715003076NRG24170720230495608 | Processed | | 09/11/2023 | MP1715003_270923FTO_291074 | 495608 |