| 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. |
| 1715006043WL003153 | MP-15-006-043-002/209-A | 1 | अजय केवट | 1715006043/RC/22012034631529 | Puliya Nirmad Dadan Tiwari Ke Ghar ke Pas | 385 | 1715006043NRG24290420230056552 | Rejected | No Such Account | 20/06/2023 | MP1715006_290423FTO_23061 | 56552 |
| 1715006WL0031331 | MP-15-006-043-002/209-A | 1 | अजय केवट | 1715006043/RC/22012034631529 | Puliya Nirmad Dadan Tiwari Ke Ghar ke Pas | 385 | 1715006043NRG24100720230458295 | Processed | | 29/02/2024 | MP1715006_101223FTO_383796 | 458295 |