| 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. |
| 1715004043WL002376 | MP-15-004-043-004/25-C | 1 | Chhotu Singh | 1715004043/WC/22012035113726 | RAKSAHAT KE DHUSUDIDAVA NALA BOULDAR CHEK NIRMAN 5 NAG | 3077 | 1715004043NRG25200420240047909 | Rejected | Document Pending for Account Holder turning Major | 15/05/2024 | MP1715004_210424APB_FTO_15869 | 47909 |
| 1715004WL0009561 | MP-15-004-043-004/25-C | 1 | Chhotu Singh | 1715004043/WC/22012035113726 | RAKSAHAT KE DHUSUDIDAVA NALA BOULDAR CHEK NIRMAN 5 NAG | 3077 | 1715004043NRG25190520240171229 | Rejected | A/c Blocked or Frozen | 10/06/2024 | MP1715004_250524FTO_45867 | 171229 |
| 1715004WL0017484 | MP-15-004-043-004/25-C | 1 | Chhotu Singh | 1715004043/WC/22012035113726 | RAKSAHAT KE DHUSUDIDAVA NALA BOULDAR CHEK NIRMAN 5 NAG | 3077 | 1715004043NRG25130620240312716 | Rejected | A/c Blocked or Frozen | 04/07/2024 | MP1715004_180624FTO_73384 | 312716 |
| 1715004WL0025309 | MP-15-004-043-004/25-C | 1 | Chhotu Singh | 1715004043/WC/22012035113726 | RAKSAHAT KE DHUSUDIDAVA NALA BOULDAR CHEK NIRMAN 5 NAG | 3077 | 1715004043NRG25100720240480536 | Rejected | A/c Blocked or Frozen | 31/07/2024 | MP1715004_180724FTO_110409 | 480536 |
| 1715004WL0033760 | MP-15-004-043-004/25-C | 1 | Chhotu Singh | 1715004043/WC/22012035113726 | RAKSAHAT KE DHUSUDIDAVA NALA BOULDAR CHEK NIRMAN 5 NAG | 3077 | 1715004043NRG25240820240618427 | Rejected | A/c Blocked or Frozen | 19/09/2024 | MP1715004_270824FTO_158182 | 618427 |
| 1715004WL0038029 | MP-15-004-043-004/25-C | 1 | Chhotu Singh | 1715004043/WC/22012035113726 | RAKSAHAT KE DHUSUDIDAVA NALA BOULDAR CHEK NIRMAN 5 NAG | 3077 | 1715004043NRG25240920240667775 | Yet to be process | | | | 667775 |