| 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. |
| 1715004086WL154789 | MP-15-004-086-005/103 | 1 | शिव कुमार | 1715004086/WC/22012035008774 | TALAB NIRMAN GRAM BAUDIHAR JAGMURAT BAIGA KE GHAR KE PAS | 41817 | 1715004086NRG23010120231034173 | Rejected | A/c Blocked or Frozen | 02/05/2023 | MP1715004_010123FTO_610981 | 1034173 |
| 1715004WL0186271 | MP-15-004-086-005/103 | 1 | शिव कुमार | 1715004086/WC/22012035008774 | TALAB NIRMAN GRAM BAUDIHAR JAGMURAT BAIGA KE GHAR KE PAS | 41817 | 1715004086NRG23240520231264135 | Rejected | No Such Account | 20/06/2023 | MP1715004_240523FTO_55058 | 1264135 |
| 1715004WL0186697 | MP-15-004-086-005/103 | 1 | शिव कुमार | 1715004086/WC/22012035008774 | TALAB NIRMAN GRAM BAUDIHAR JAGMURAT BAIGA KE GHAR KE PAS | 41817 | 1715004086NRG23010720231266137 | Processed | | 11/07/2023 | MP1715004_010723FTO_141856 | 1266137 |