| 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. |
| 1715003068WL002787 | MP-15-003-068-003/28-C | 2 | Chaiti | 1715003068/RC/22012034627998 | आंगनवाड़ी केंद्र रोजहा से दुबान टोला पहुँच मार्ग मे 2 नग पुलिया निर्माण | 633 | 1715003068NRG24280420230051274 | Rejected | Account closed | 04/09/2023 | MP1715003_280823FTO_238776 | 51274 |
| 1715003WL0066255 | MP-15-003-068-003/28-C | 2 | Chaiti | 1715003068/RC/22012034627998 | आंगनवाड़ी केंद्र रोजहा से दुबान टोला पहुँच मार्ग मे 2 नग पुलिया निर्माण | 633 | 1715003068NRG24101020230769862 | Processed | | 01/01/2024 | MP1715003_221123FTO_361763 | 769862 |