| 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. |
| 1715004097WL003911 | MP-15-004-097-003/77 | 2 | पेू्रमकलर | 1715004097/IF/22012035108746 | laghu talab nirman tejbali singh ke niji bhumi par | 2762 | 1715004097NRG25260420240076538 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1715004_270424APB_FTO_20497 | 76538 |
| 1715004WL0009839 | MP-15-004-097-003/77 | 2 | पेू्रमकलर | 1715004097/IF/22012035108746 | laghu talab nirman tejbali singh ke niji bhumi par | 2762 | 1715004097NRG25200520240176184 | Rejected | Account closed | 10/06/2024 | MP1715004_250524FTO_45867 | 176184 |
| 1715004WL0017469 | MP-15-004-097-003/77 | 2 | पेू्रमकलर | 1715004097/IF/22012035108746 | laghu talab nirman tejbali singh ke niji bhumi par | 2762 | 1715004097NRG25130620240312471 | Rejected | Account closed | 04/07/2024 | MP1715004_180624FTO_73384 | 312471 |
| 1715004WL0025297 | MP-15-004-097-003/77 | 2 | पेू्रमकलर | 1715004097/IF/22012035108746 | laghu talab nirman tejbali singh ke niji bhumi par | 2762 | 1715004097NRG25100720240480247 | Rejected | Account closed | 31/07/2024 | MP1715004_180724FTO_110409 | 480247 |
| 1715004WL0032617 | MP-15-004-097-003/77 | 2 | पेू्रमकलर | 1715004097/IF/22012035108746 | laghu talab nirman tejbali singh ke niji bhumi par | 2762 | 1715004097NRG25170820240605733 | Rejected | Account closed | 19/09/2024 | MP1715004_270824FTO_158182 | 605733 |
| 1715004WL0037925 | MP-15-004-097-003/77 | 2 | पेू्रमकलर | 1715004097/IF/22012035108746 | laghu talab nirman tejbali singh ke niji bhumi par | 2762 | 1715004097NRG25230920240666704 | Yet to be process | | | | 666704 |