| 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. |
| 1715004086WL025057 | MP-15-004-086-002/415-B | 1 | Rajkumar Khairawar | 1715004086/WC/22012035057033 | CTR GRAM DAR PURAB TOLA ME CHECK DAM NIRAMAN | 21349 | 1715004086NRG24250620230359119 | Rejected | A/c Blocked or Frozen | 15/09/2023 | MP1715004_250623FTO_125046 | 359119 |
| 1715004WL0059571 | MP-15-004-086-002/415-B | 1 | Rajkumar Khairawar | 1715004086/WC/22012035057033 | CTR GRAM DAR PURAB TOLA ME CHECK DAM NIRAMAN | 21349 | 1715004086NRG24200920230696793 | Rejected | No Such Account | 15/11/2023 | MP1715004_210923FTO_280224 | 696793 |
| 1715004WL0078661 | MP-15-004-086-002/415-B | 1 | Rajkumar Khairawar | 1715004086/WC/22012035057033 | CTR GRAM DAR PURAB TOLA ME CHECK DAM NIRAMAN | 21349 | 1715004086NRG24211120230932159 | Rejected | No Such Account | 03/01/2024 | MP1715004_231123FTO_363224 | 932159 |
| 1715004WL0090058 | MP-15-004-086-002/415-B | 1 | Rajkumar Khairawar | 1715004086/WC/22012035057033 | CTR GRAM DAR PURAB TOLA ME CHECK DAM NIRAMAN | 21349 | 1715004086NRG24060120241097915 | Processed | | 14/03/2024 | MP1715004_160124FTO_432620 | 1097915 |