| 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. |
| 1715006020WL058315 | MP-15-006-020-001/44-B | 1 | Shivpat | 1715006020/WC/22012035084053 | Checkdam Nirmad Haraha Nala Me Gopi Kevat Ke Ghar Ke Pas Medra | 8844 | 1715006020NRG24160920230684364 | Rejected | No Such Account | 16/11/2023 | MP1715006_160923FTO_268002 | 684364 |
| 1715006WL0079516 | MP-15-006-020-001/44-B | 1 | Shivpat | 1715006020/WC/22012035084053 | Checkdam Nirmad Haraha Nala Me Gopi Kevat Ke Ghar Ke Pas Medra | 8844 | 1715006020NRG24261120230943410 | Processed | | 23/04/2024 | MP1715006_110324FTO_496411 | 943410 |