| 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. |
| 1715006051WL013621 | MP-15-006-051-003/264 | 2 | Neha Kol | 1715006051/WC/22012035051720 | Ramkrishna Tiwari Ke Ghar Ke Pas Amohara Nadi Me Stopdam Marammat Avam Saundariya karan Karya | 2443 | 1715006051NRG24260520230197599 | Rejected | Account closed | 20/06/2023 | MP1715006_260523FTO_58260 | 197599 |
| 1715006WL0030164 | MP-15-006-051-003/264 | 2 | Neha Kol | 1715006051/WC/22012035051720 | Ramkrishna Tiwari Ke Ghar Ke Pas Amohara Nadi Me Stopdam Marammat Avam Saundariya karan Karya | 2443 | 1715006051NRG24070720230438647 | Processed | | 09/11/2023 | MP1715006_021023FTO_298645 | 438647 |