| 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. |
| 1715006052WL023957 | MP-15-006-052-001/199 | 1 | AWDESH | 1715006052/WC/22012034617148 | DAG POND LALLA KOL KE GHAR KE PASS AKAUNA | 3671 | 1715006052NRG24220620230343507 | Rejected | No Such Account | 15/09/2023 | MP1715006_220623FTO_117444 | 343507 |
| 1715006WL0065167 | MP-15-006-052-001/199 | 1 | AWDESH | 1715006052/WC/22012034617148 | DAG POND LALLA KOL KE GHAR KE PASS AKAUNA | 3671 | 1715006052NRG24061020230758947 | Rejected | No Such Account | 24/04/2024 | MP1715006_260124FTO_444337 | 758947 |
| 1715006WL0110270 | MP-15-006-052-001/199 | 1 | AWDESH | 1715006052/WC/22012034617148 | DAG POND LALLA KOL KE GHAR KE PASS AKAUNA | 3671 | 1715006052NRG24160520241369451 | Yet to be process | | | | 1369451 |