| 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. |
| 1715004060WL157937 | MP-15-004-060-001/701 | 1 | Heera Singh | 1715004060/WC/22012034870059 | CTR TALAB NIRMAN KARY PATHARKATI SHIVPATI SINGH KE GHAR KE PAS | 42702 | 1715004060NRG23060120231051185 | Rejected | Account closed | 02/05/2023 | MP1715004_060123FTO_619890 | 1051185 |
| 1715004WL0186022 | MP-15-004-060-001/701 | 1 | Heera Singh | 1715004060/WC/22012034870059 | CTR TALAB NIRMAN KARY PATHARKATI SHIVPATI SINGH KE GHAR KE PAS | 42702 | 1715004060NRG23060520231262556 | Rejected | Account closed | 20/06/2023 | MP1715004_070523FTO_31522 | 1262556 |
| 1715004WL0186725 | MP-15-004-060-001/701 | 1 | Heera Singh | 1715004060/WC/22012034870059 | CTR TALAB NIRMAN KARY PATHARKATI SHIVPATI SINGH KE GHAR KE PAS | 42702 | 1715004060NRG23060720231266256 | Rejected | Account closed | 14/07/2023 | MP1715004_060723FTO_151578 | 1266256 |
| 1715004WL0186860 | MP-15-004-060-001/701 | 1 | Heera Singh | 1715004060/WC/22012034870059 | CTR TALAB NIRMAN KARY PATHARKATI SHIVPATI SINGH KE GHAR KE PAS | 42702 | 1715004060NRG23300720231266764 | Rejected | Account closed | 07/08/2023 | MP1715004_310723FTO_196225 | 1266764 |
| 1715004WL0186921 | MP-15-004-060-001/701 | 1 | Heera Singh | 1715004060/WC/22012034870059 | CTR TALAB NIRMAN KARY PATHARKATI SHIVPATI SINGH KE GHAR KE PAS | 42702 | 1715004060NRG23100820231266928 | Rejected | Account closed | 15/09/2023 | MP1715004_100823FTO_213822 | 1266928 |
| 1715004WL0187043 | MP-15-004-060-001/701 | 1 | Heera Singh | 1715004060/WC/22012034870059 | CTR TALAB NIRMAN KARY PATHARKATI SHIVPATI SINGH KE GHAR KE PAS | 42702 | 1715004060NRG23121020231267381 | Processed | | 08/11/2023 | MP1715004_121023FTO_315494 | 1267381 |