| 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. |
| 1715004041WL127059 | MP-15-004-041-003/74-A | 2 | Basmati Devi | 1715004041/IF/22012034959887 | ctr gram machikhurd me chhotaku baiga s/o ganpati baiga ke khet me laghu talab nirman | 34675 | 1715004041NRG23141120220875013 | Rejected | Account closed | 23/11/2022 | MP1715004_151122FTO_511915 | 875013 |
| 1715004WL0144972 | MP-15-004-041-003/74-A | 2 | Basmati Devi | 1715004041/IF/22012034959887 | ctr gram machikhurd me chhotaku baiga s/o ganpati baiga ke khet me laghu talab nirman | 34675 | 1715004041NRG23141220220972367 | Processed | | 27/12/2022 | MP1715004_211222FTO_594708 | 972367 |