| 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. |
| 1715004090WL000030 | MP-15-004-090-001/317-A | 1 | छोटन सिंह | 1715004090/WC/22012034929575 | CTR-Shaskiy Bhumi me talab nirman purab tola kaukat dad gram dala | 506 | 1715004090NRG24110420230000593 | Rejected | A/c Blocked or Frozen | 20/06/2023 | MP1715004_110423FTO_6775 | 593 |
| 1715004WL0032198 | MP-15-004-090-001/317-A | 1 | छोटन सिंह | 1715004090/WC/22012034929575 | CTR-Shaskiy Bhumi me talab nirman purab tola kaukat dad gram dala | 506 | 1715004090NRG24120720230469631 | Rejected | Account reached maximum Debit/Credit limit set on account by Bank | 18/07/2023 | MP1715004_120723FTO_163663 | 469631 |
| 1715004WL0058458 | MP-15-004-090-001/317-A | 1 | छोटन सिंह | 1715004090/WC/22012034929575 | CTR-Shaskiy Bhumi me talab nirman purab tola kaukat dad gram dala | 506 | 1715004090NRG24170920230686206 | Rejected | A/c Blocked or Frozen | 15/11/2023 | MP1715004_170923FTO_268712 | 686206 |
| 1715004WL0078584 | MP-15-004-090-001/317-A | 1 | छोटन सिंह | 1715004090/WC/22012034929575 | CTR-Shaskiy Bhumi me talab nirman purab tola kaukat dad gram dala | 506 | 1715004090NRG24211120230931314 | Rejected | A/c Blocked or Frozen | 03/01/2024 | MP1715004_231123FTO_363224 | 931314 |
| 1715004WL0090235 | MP-15-004-090-001/317-A | 1 | छोटन सिंह | 1715004090/WC/22012034929575 | CTR-Shaskiy Bhumi me talab nirman purab tola kaukat dad gram dala | 506 | 1715004090NRG24060120241100113 | Rejected | A/c Blocked or Frozen | 30/03/2024 | MP1715004_160124FTO_432620 | 1100113 |
| 1715004WL0110249 | MP-15-004-090-001/317-A | 1 | छोटन सिंह | 1715004090/WC/22012034929575 | CTR-Shaskiy Bhumi me talab nirman purab tola kaukat dad gram dala | 506 | 1715004090NRG24160520241369251 | Yet to be process | | | | 1369251 |