| 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. |
| 1715004074WL083465 | MP-15-004-074-002/383 | 1 | श्रीनाथ /बैजनाथ कोल | 1715004074/WC/22012035080955 | तालाब निर्माण संगम कोइरी के घर के पास खैरा | 52852 | 1715004074NRG24121220230998470 | Rejected | Account closed | 12/03/2024 | MP1715004_131223FTO_388169 | 998470 |
| 1715004WL0107198 | MP-15-004-074-002/383 | 1 | श्रीनाथ /बैजनाथ कोल | 1715004074/WC/22012035080955 | तालाब निर्माण संगम कोइरी के घर के पास खैरा | 52852 | 1715004074NRG24210320241336067 | Rejected | Account closed | 15/05/2024 | MP1715004_050424FTO_4604 | 1336067 |
| 1715004WL0110613 | MP-15-004-074-002/383 | 1 | श्रीनाथ /बैजनाथ कोल | 1715004074/WC/22012035080955 | तालाब निर्माण संगम कोइरी के घर के पास खैरा | 52852 | 1715004074NRG24210520241370990 | Yet to be process | | | MP1715004_110624FTO_64308 | 1370990 |