| 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. |
| 1715003037WL021023 | MP-15-003-037-002/93 | 2 | Arti Kol | 1715003037/WC/22012035057665 | kacchi nali nirmarn mukhya marg se madal school hote huye sonnadi pahuch marg tak | 7110 | 1715003037NRG24140620230299916 | Rejected | No Such Account | 20/06/2023 | MP1715003_140623FTO_92054 | 299916 |
| 1715003WL0029964 | MP-15-003-037-002/93 | 2 | Arti Kol | 1715003037/WC/22012035057665 | kacchi nali nirmarn mukhya marg se madal school hote huye sonnadi pahuch marg tak | 7110 | 1715003037NRG24060720230435269 | Processed | | 13/07/2023 | MP1715003_070723FTO_153858 | 435269 |