| 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. |
| 1715003099WL005102 | MP-15-003-099-004/1431 | 2 | Buti | 1715003099/AV/22012034626140 | महाशक्ति संकुल स्तरीय महिला स्वसहायता समूह कार्यालय भवन बहरी | 1455 | 1715003099NRG24040520230082088 | Rejected | Account closed | 15/09/2023 | MP1715003_040523FTO_29104 | 82088 |
| 1715003WL0060971 | MP-15-003-099-004/1431 | 2 | Buti | 1715003099/AV/22012034626140 | महाशक्ति संकुल स्तरीय महिला स्वसहायता समूह कार्यालय भवन बहरी | 1455 | 1715003099NRG24240920230709318 | Processed | | 01/01/2024 | MP1715003_221123FTO_361763 | 709318 |