| 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. |
| 1715001015WL060829 | MP-15-001-015-001/883-A | 2 | Kavita | 1715001015/WC/22012034956985 | naveen talab nahar ke kinare gram naudhiya | 10179 | 1715001015NRG23170720220546616 | Rejected | No Such Account | 29/07/2022 | MP1715001_180722FTO_268197 | 546616 |
| 1715001WL0072781 | MP-15-001-015-001/883-A | 2 | Kavita | 1715001015/WC/22012034956985 | naveen talab nahar ke kinare gram naudhiya | 10179 | 1715001015NRG23120820220618265 | Processed | | 05/10/2022 | MP1715001_230922FTO_420167 | 618265 |