| 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. |
| 1715003079WL016256 | MP-15-003-079-001/108 | 1 | वीरबहादुर | 1715003079/WC/22012034872147 | CTR Check Dam Nirman Pondi Bilaro Tola Rajghata Nala Me | 5761 | 1715003079NRG24010620230231930 | Rejected | Account closed | 20/06/2023 | MP1715003_010623FTO_68009 | 231930 |
| 1715003WL0029727 | MP-15-003-079-001/108 | 1 | वीरबहादुर | 1715003079/WC/22012034872147 | CTR Check Dam Nirman Pondi Bilaro Tola Rajghata Nala Me | 5761 | 1715003079NRG24060720230432052 | Processed | | 13/07/2023 | MP1715003_070723FTO_153858 | 432052 |