| 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. |
| 1715003081WL001055 | MP-15-003-081-001/303 | 2 | रूपकली | 1715003081/WC/22012035050217 | Kachha Nala Nirman Shankar yadav ke ghar ke pass | 413 | 1715003081NRG24220420230024460 | Rejected | Account closed | 20/06/2023 | MP1715003_240423FTO_17050 | 24460 |
| 1715003WL0028730 | MP-15-003-081-001/303 | 2 | रूपकली | 1715003081/WC/22012035050217 | Kachha Nala Nirman Shankar yadav ke ghar ke pass | 413 | 1715003081NRG24040720230419098 | Processed | | 12/07/2023 | MP1715003_060723FTO_149866 | 419098 |