| 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. |
| 1715006025WL026730 | MP-15-006-025-002/795 | 1 | kiran saket | 1715006025/RC/22012034640561 | Puliya Nirmad Ramgarib Saket Ke Ghar Ke Pas Danga | 4919 | 1715006025NRG24290620230388137 | Rejected | No Such Account | 15/09/2023 | MP1715006_290623FTO_137752 | 388137 |
| 1715006WL0063274 | MP-15-006-025-002/795 | 1 | kiran saket | 1715006025/RC/22012034640561 | Puliya Nirmad Ramgarib Saket Ke Ghar Ke Pas Danga | 4919 | 1715006025NRG24300920230735649 | Rejected | No Such Account | 30/03/2024 | MP1715006_211223FTO_402630 | 735649 |