| 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. |
| 1715002097WL102657 | MP-15-002-097-002/390 | 1 | राजेन्द्र सोंधिया | 1715002097/AV/22012034608244 | Boldar Wall Nirman Babulal Pahadi Ke Pas | 29802 | 1715002097NRG23300920220754828 | Rejected | Account closed | 07/10/2022 | MP1715002_300922FTO_435286 | 754828 |
| 1715002WL0116753 | MP-15-002-097-002/390 | 1 | राजेन्द्र सोंधिया | 1715002097/AV/22012034608244 | Boldar Wall Nirman Babulal Pahadi Ke Pas | 29802 | 1715002097NRG23261020220821600 | Processed | | 23/12/2022 | MP1715002_161222FTO_585681 | 821600 |