| 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. |
| 1715003083WL037122 | MP-15-003-083-002/320 | 1 | Shobhnath gond | 1715003083/AV/22012034624897 | Bhamrahiya Se Katheri Marg Me Returing Wall Nirman | 10858 | 1715003083NRG24250720230528807 | Rejected | Account closed | 05/08/2023 | MP1715003_250723APB_FTO_186919 | 528807 |
| 1715003WL0067832 | MP-15-003-083-002/320 | 1 | Shobhnath gond | 1715003083/AV/22012034624897 | Bhamrahiya Se Katheri Marg Me Returing Wall Nirman | 10858 | 1715003083NRG24131020230784722 | Processed | | 01/01/2024 | MP1715003_221123FTO_361763 | 784722 |