| 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. |
| 1715006021WL024970 | MP-15-006-021-003/314-B | 3 | rekha yadav | 1715006021/WC/22012035081210 | anicut cheq dam nirman jhiriya nadi pondi | 4709 | 1715006021NRG24240620230357700 | Rejected | No Such Account | 15/09/2023 | MP1715006_240623FTO_124281 | 357700 |
| 1715006WL0059994 | MP-15-006-021-003/314-B | 3 | rekha yadav | 1715006021/WC/22012035081210 | anicut cheq dam nirman jhiriya nadi pondi | 4709 | 1715006021NRG24210920230700059 | Yet to be process | | | | 700059 |