| 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. |
| 1715004071WL035843 | MP-15-004-071-004/114-A | 1 | SHALAHUDEEN | 1715004071/WC/22012035057736 | तालाब निर्माण झरिया नाला पड़री में | 28287 | 1715004071NRG24220720230518573 | Rejected | No Such Account | 31/07/2023 | MP1715004_220723FTO_181145 | 518573 |
| 1715004WL0040467 | MP-15-004-071-004/114-A | 1 | SHALAHUDEEN | 1715004071/WC/22012035057736 | तालाब निर्माण झरिया नाला पड़री में | 28287 | 1715004071NRG24010820230552311 | Rejected | No Such Account | 07/08/2023 | MP1715004_010823FTO_198368 | 552311 |
| 1715004WL0047525 | MP-15-004-071-004/114-A | 1 | SHALAHUDEEN | 1715004071/WC/22012035057736 | तालाब निर्माण झरिया नाला पड़री में | 28287 | 1715004071NRG24170820230601469 | Rejected | No Such Account | 28/08/2023 | MP1715004_170823FTO_223742 | 601469 |
| 1715004WL0080826 | MP-15-004-071-004/114-A | 1 | SHALAHUDEEN | 1715004071/WC/22012035057736 | तालाब निर्माण झरिया नाला पड़री में | 28287 | 1715004071NRG24021220230960840 | Rejected | No Such Account | 30/03/2024 | MP1715004_061223FTO_376607 | 960840 |
| 1715004WL0110216 | MP-15-004-071-004/114-A | 1 | SHALAHUDEEN | 1715004071/WC/22012035057736 | तालाब निर्माण झरिया नाला पड़री में | 28287 | 1715004071NRG24160520241368919 | Yet to be process | | | | 1368919 |