| 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. |
| 1715003074WL031162 | MP-15-003-074-005/429 | 1 | इन्द्रदेव पाण्डेय | 1715003074/WC/22012034969360 | Naveen talab nirman khaira me | 10140 | 1715003074NRG24100720230454885 | Rejected | Account closed | 05/08/2023 | MP1715003_100723APB_FTO_159060 | 454885 |
| 1715003WL0048515 | MP-15-003-074-005/429 | 1 | इन्द्रदेव पाण्डेय | 1715003074/WC/22012034969360 | Naveen talab nirman khaira me | 10140 | 1715003074NRG24200820230607502 | Processed | | 01/01/2024 | MP1715003_221123FTO_361763 | 607502 |