| 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. |
| 1715003026WL001564 | MP-15-003-026-001/42 | 1 | बृहस्पति | 1715003026/RS/22012034679912 | सामुदायिक लीच पिट 10 नग ग्राम सेमरी | 573 | 1715003026NRG24240420230032834 | Rejected | Account closed | 20/06/2023 | MP1715003_250423FTO_18376 | 32834 |
| 1715003WL0054748 | MP-15-003-026-001/42 | 1 | बृहस्पति | 1715003026/RS/22012034679912 | सामुदायिक लीच पिट 10 नग ग्राम सेमरी | 573 | 1715003026NRG24050920230654411 | Processed | | 01/01/2024 | MP1715003_221123FTO_361763 | 654411 |