| 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. |
| 1715003066WL136009 | MP-15-003-066-005/73-D | 1 | mohan kol | 1715003066/LD/22012034580557 | toe wall nirman karya satapahara talab ke pas | 24136 | 1715003066NRG23281120220921150 | Rejected | No Such Account | 02/05/2023 | MP1715003_281122FTO_546610 | 921150 |
| 1715003WL0186173 | MP-15-003-066-005/73-D | 1 | mohan kol | 1715003066/LD/22012034580557 | toe wall nirman karya satapahara talab ke pas | 24136 | 1715003066NRG23110520231263492 | Rejected | No Such Account | 17/07/2023 | MP1715003_070723FTO_153176 | 1263492 |
| 1715003WL0186838 | MP-15-003-066-005/73-D | 1 | mohan kol | 1715003066/LD/22012034580557 | toe wall nirman karya satapahara talab ke pas | 24136 | 1715003066NRG23260720231266700 | Processed | | 19/04/2024 | MP1715003_300324FTO_523481 | 1266700 |