| 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. |
| 1715003099WL070380 | MP-15-003-099-004/199 | 2 | मल्लू | 1715003099/AV/22012034643244 | NH39 by pass se prathmik school purv tola pahunch marg me molai kori ke ghar ke pass puliya nirman | 18365 | 1715003099NRG24201020230812177 | Rejected | No Such Account | 15/11/2023 | MP1715003_201023FTO_326757 | 812177 |
| 1715003WL0079322 | MP-15-003-099-004/199 | 2 | मल्लू | 1715003099/AV/22012034643244 | NH39 by pass se prathmik school purv tola pahunch marg me molai kori ke ghar ke pass puliya nirman | 18365 | 1715003099NRG24251120230941687 | Processed | | 14/03/2024 | MP1715003_170124FTO_433839 | 941687 |