| 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. |
| 1715003076WL004763 | MP-15-003-076-002/285 | 5 | सनत | 1715003076/WC/22012035026697 | Khochipur Samardah Men Road Se Pahad Pahunch Me Lallua Kol Ke Ghar Se Babulal Kol Tak Kachhi Nali | 1693 | 1715003076NRG24040520230078651 | Rejected | Account closed | 15/09/2023 | MP1715003_040523APB_FTO_29112 | 78651 |
| 1715003WL0058957 | MP-15-003-076-002/285 | 5 | सनत | 1715003076/WC/22012035026697 | Khochipur Samardah Men Road Se Pahad Pahunch Me Lallua Kol Ke Ghar Se Babulal Kol Tak Kachhi Nali | 1693 | 1715003076NRG24190920230691448 | Processed | | 09/11/2023 | MP1715003_270923FTO_291091 | 691448 |