| 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. |
| 1715004WL004932 | MP-15-004-036-002/300 | 1 | AJODHYA | 1715004036/WC/22012035082117 | NALA BANDHAN THAKUR BAIS KE GHAR KE PASS | 3998 | 1715004000NRG25010520240091403 | Rejected | Document Pending for Account Holder turning Major | 15/05/2024 | MP1715004_010524APB_FTO_23476 | 91403 |
| 1715004WL0009318 | MP-15-004-036-002/300 | 1 | AJODHYA | 1715004036/WC/22012035082117 | NALA BANDHAN THAKUR BAIS KE GHAR KE PASS | 3998 | 1715004000NRG25180520240165928 | Processed | | 29/05/2024 | MP1715004_250524FTO_45867 | 165928 |