| 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. |
| 1715003079WL024906 | MP-15-003-079-001/108 | 1 | वीरबहादुर | 1715003079/WC/22012034872147 | CTR Check Dam Nirman Pondi Bilaro Tola Rajghata Nala Me | 6658 | 1715003079NRG24240620230356922 | Rejected | Account closed | 15/09/2023 | MP1715003_240623FTO_124343 | 356922 |
| 1715003WL0059859 | MP-15-003-079-001/108 | 1 | वीरबहादुर | 1715003079/WC/22012034872147 | CTR Check Dam Nirman Pondi Bilaro Tola Rajghata Nala Me | 6658 | 1715003079NRG24210920230698932 | Processed | | 01/01/2024 | MP1715003_221123FTO_361763 | 698932 |