| 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. |
| 1715003025WL018242 | MP-15-003-025-009/21 | 1 | वंशबहोर | 1715003025/RC/22012034554136 | pcc sadak nirman hinchhlal kewat ke ghar se svailal ke ghar tak parsuna kal | 5779 | 1715003025NRG24070620230259973 | Rejected | Account closed | 14/06/2023 | MP1715003_070623FTO_77455 | 259973 |
| 1715003WL0042091 | MP-15-003-025-009/21 | 1 | वंशबहोर | 1715003025/RC/22012034554136 | pcc sadak nirman hinchhlal kewat ke ghar se svailal ke ghar tak parsuna kal | 5779 | 1715003025NRG24040820230564333 | Processed | | 23/08/2023 | MP1715003_140823FTO_219247 | 564333 |