| 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. |
| 1715003077WL020227 | MP-15-003-077-001/134 | 2 | सु्गिया | 1715003077/WC/22012035019943 | Gram panchyat samardah pasara tola me puskar dharohar talab jirnodhar | 6009 | 1715003077NRG24120620230286292 | Rejected | Account closed | 19/06/2023 | MP1715003_120623APB_FTO_86774 | 286292 |
| 1715003WL0050064 | MP-15-003-077-001/134 | 2 | सु्गिया | 1715003077/WC/22012035019943 | Gram panchyat samardah pasara tola me puskar dharohar talab jirnodhar | 6009 | 1715003077NRG24240820230618478 | Processed | | 01/01/2024 | MP1715003_221123FTO_361763 | 618478 |