| 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. |
| 1715004108WL001401 | MP-15-004-108-003/28-A | 1 | RAJ KUMAR BAIS | 1715004108/WC/22012035060984 | Chek Dem Nirman Bijul Nadi Ramgarh gram panchyat Kasar | 2487 | 1715004108NRG25160420240029433 | Rejected | Account closed | 15/05/2024 | MP1715004_170424APB_FTO_13167 | 29433 |
| 1715004WL0010131 | MP-15-004-108-003/28-A | 1 | RAJ KUMAR BAIS | 1715004108/WC/22012035060984 | Chek Dem Nirman Bijul Nadi Ramgarh gram panchyat Kasar | 2487 | 1715004108NRG25210520240181278 | Processed | | 29/05/2024 | MP1715004_250524FTO_45867 | 181278 |