| 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. |
| 1715004008WL020352 | MP-15-004-008-001/4-C | 1 | दिनेश | 1715004008/WC/22012035061745 | Talab nirman udhari nala me | 17756 | 1715004008NRG24120620230288450 | Rejected | Account closed | 20/06/2023 | MP1715004_130623FTO_89287 | 288450 |
| 1715004WL0026388 | MP-15-004-008-001/4-C | 1 | दिनेश | 1715004008/WC/22012035061745 | Talab nirman udhari nala me | 17756 | 1715004008NRG24280620230382130 | Rejected | Account closed | 15/09/2023 | MP1715004_290623FTO_136786 | 382130 |
| 1715004WL0059413 | MP-15-004-008-001/4-C | 1 | दिनेश | 1715004008/WC/22012035061745 | Talab nirman udhari nala me | 17756 | 1715004008NRG24200920230695483 | Processed | | 10/11/2023 | MP1715004_200923FTO_277601 | 695483 |