| 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. |
| 1715006021WL030585 | MP-15-006-021-003/314-B | 3 | rekha yadav | 1715006021/WC/22012035081210 | anicut cheq dam nirman jhiriya nadi pondi | 5648 | 1715006021NRG24080720230445514 | Rejected | No Such Account | 17/07/2023 | MP1715006_080723FTO_155604 | 445514 |
| 1715006WL0034827 | MP-15-006-021-003/314-B | 3 | rekha yadav | 1715006021/WC/22012035081210 | anicut cheq dam nirman jhiriya nadi pondi | 5648 | 1715006021NRG24190720230507886 | Yet to be process | | | MP1715006_240924FTO_188272 | 507886 |