| 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. |
| 1715003025WL021737 | MP-15-003-025-009/21 | 1 | वंशबहोर | 1715003025/WC/22012034983685 | चौहन्नी तालाब परसौना का जीर्णोद्धार | 6922 | 1715003025NRG24160620230309395 | Rejected | Account closed | 30/06/2023 | MP1715003_160623FTO_96403 | 309395 |
| 1715003WL0042091 | MP-15-003-025-009/21 | 1 | वंशबहोर | 1715003025/WC/22012034983685 | चौहन्नी तालाब परसौना का जीर्णोद्धार | 6922 | 1715003025NRG24040820230564335 | Processed | | 23/08/2023 | MP1715003_140823FTO_219247 | 564335 |