| 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. |
| 1715003025WL016615 | MP-15-003-025-009/21 | 1 | वंशबहोर | 1715003025/WC/22012034983685 | चौहन्नी तालाब परसौना का जीर्णोद्धार | 5192 | 1715003025NRG24020620230237639 | Rejected | Account closed | 20/06/2023 | MP1715003_020623FTO_70050 | 237639 |
| 1715003WL0042091 | MP-15-003-025-009/21 | 1 | वंशबहोर | 1715003025/WC/22012034983685 | चौहन्नी तालाब परसौना का जीर्णोद्धार | 5192 | 1715003025NRG24040820230564334 | Processed | | 23/08/2023 | MP1715003_140823FTO_219247 | 564334 |