| 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. |
| 1715004053WL103892 | MP-15-004-053-005/8 | 2 | अमरेश | 1715004053/LD/22012034477542 | rani mata mandir par maidan samtalikaran | 29806 | 1715004053NRG23021020220761053 | Rejected | Account closed | 07/10/2022 | MP1715004_021022FTO_438976 | 761053 |
| 1715004WL0124071 | MP-15-004-053-005/8 | 2 | अमरेश | 1715004053/LD/22012034477542 | rani mata mandir par maidan samtalikaran | 29806 | 1715004053NRG23101120220861743 | Rejected | No Such Account | 21/11/2022 | MP1715004_101122FTO_504211 | 861743 |
| 1715004WL0137629 | MP-15-004-053-005/8 | 2 | अमरेश | 1715004053/LD/22012034477542 | rani mata mandir par maidan samtalikaran | 29806 | 1715004053NRG23301120220929460 | Processed | | 09/12/2022 | MP1715004_011222FTO_554970 | 929460 |