| 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. |
| 1715004095WL007374 | MP-15-004-095-001/574 | 2 | Mahuri kol | 1715004095/WC/22012035017267 | Ctr Talab Nirman Pardeshi kol ke ghar ke pas | 9553 | 1715004095NRG24100520230116277 | Rejected | A/c Blocked or Frozen | 18/05/2023 | MP1715004_100523FTO_36173 | 116277 |
| 1715004WL0011628 | MP-15-004-095-001/574 | 2 | Mahuri kol | 1715004095/WC/22012035017267 | Ctr Talab Nirman Pardeshi kol ke ghar ke pas | 9553 | 1715004095NRG24200520230168804 | Rejected | A/c Blocked or Frozen | 30/05/2023 | MP1715004_200523FTO_50256 | 168804 |
| 1715004WL0016349 | MP-15-004-095-001/574 | 2 | Mahuri kol | 1715004095/WC/22012035017267 | Ctr Talab Nirman Pardeshi kol ke ghar ke pas | 9553 | 1715004095NRG24010620230233974 | Processed | | 07/06/2023 | MP1715004_020623FTO_69662 | 233974 |