| 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. |
| 1715003074WL052259 | MP-15-003-074-005/442 | 2 | प्रमिला पाण्डेय | 1715003074/WC/22012035083755 | talab ke back side pichhing and anya kary | 13803 | 1715003074NRG24300820230636808 | Rejected | Account closed | 08/09/2023 | MP1715003_300823FTO_241664 | 636808 |
| 1715003WL0062786 | MP-15-003-074-005/442 | 2 | प्रमिला पाण्डेय | 1715003074/WC/22012035083755 | talab ke back side pichhing and anya kary | 13803 | 1715003074NRG24290920230728159 | Processed | | 01/01/2024 | MP1715003_221123FTO_361763 | 728159 |