| 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. |
| 1715003068WL007493 | MP-15-003-068-003/28-C | 2 | Chaiti | 1715003068/WC/22012034931061 | जलाशय निर्माण - खाड़ी नाला मे | 2419 | 1715003068NRG24100520230117759 | Rejected | Account closed | 18/05/2023 | MP1715003_100523FTO_36817 | 117759 |
| 1715003WL0051417 | MP-15-003-068-003/28-C | 2 | Chaiti | 1715003068/WC/22012034931061 | जलाशय निर्माण - खाड़ी नाला मे | 2419 | 1715003068NRG24280820230630279 | Processed | | 01/01/2024 | MP1715003_221123FTO_361763 | 630279 |