| 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. |
| 1715006049WL003496 | MP-15-006-049-002/225-A | 1 | गीता रावत | 1715006049/WC/22012034972205 | Checkdam Nirmad Ramchandra Tiwari Ke Ghar Ke Pas Barhai Nala Hadwar GP Jodauri | 188 | 1715006049NRG24300420230060584 | Rejected | No Such Account | 20/06/2023 | MP1715006_300423FTO_23481 | 60584 |
| 1715006WL0034578 | MP-15-006-049-002/225-A | 1 | गीता रावत | 1715006049/WC/22012034972205 | Checkdam Nirmad Ramchandra Tiwari Ke Ghar Ke Pas Barhai Nala Hadwar GP Jodauri | 188 | 1715006049NRG24190720230505210 | Yet to be process | | | | 505210 |