| 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. |
| 1715003056WL002433 | MP-15-003-056-001/709-C | 2 | KRANTI SAHU | 1715003056/WC/22012034653923 | CTR परसबार तालाब जीर्णोद्धार 1 | 1016 | 1715003056NRG24270420230046891 | Rejected | No Such Account | 20/06/2023 | MP1715003_270423FTO_20809 | 46891 |
| 1715003WL0038027 | MP-15-003-056-001/709-C | 2 | KRANTI SAHU | 1715003056/WC/22012034653923 | CTR परसबार तालाब जीर्णोद्धार 1 | 1016 | 1715003056NRG24270720230536858 | Processed | | 23/08/2023 | MP1715003_140823FTO_219247 | 536858 |