| 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. |
| 1715006051WL001728 | MP-15-006-051-003/264 | 2 | Neha Kol | 1715006051/LD/22012034586883 | Chandauhi Dol Gaushala Ke pas Maidan Samtalikaran | 414 | 1715006051NRG24250420230035675 | Rejected | Account closed | 20/06/2023 | MP1715006_250423FTO_17947 | 35675 |
| 1715006WL0030164 | MP-15-006-051-003/264 | 2 | Neha Kol | 1715006051/LD/22012034586883 | Chandauhi Dol Gaushala Ke pas Maidan Samtalikaran | 414 | 1715006051NRG24070720230438649 | Processed | | 09/11/2023 | MP1715006_021023FTO_298642 | 438649 |