| 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. |
| 1715004043WL000575 | MP-15-004-043-004/25-C | 1 | Chhotu Singh | 1715004043/WC/22012035113762 | GRAM KASDA KE BAHERHA NALA ME GAIVIYAN KA NIRMAN | 1669 | 1715004043NRG25120420240013484 | Rejected | Document Pending for Account Holder turning Major | 15/05/2024 | MP1715004_120424APB_FTO_9036 | 13484 |
| 1715004WL0009561 | MP-15-004-043-004/25-C | 1 | Chhotu Singh | 1715004043/WC/22012035113762 | GRAM KASDA KE BAHERHA NALA ME GAIVIYAN KA NIRMAN | 1669 | 1715004043NRG25190520240171230 | Rejected | A/c Blocked or Frozen | 10/06/2024 | MP1715004_250524FTO_45867 | 171230 |
| 1715004WL0017484 | MP-15-004-043-004/25-C | 1 | Chhotu Singh | 1715004043/WC/22012035113762 | GRAM KASDA KE BAHERHA NALA ME GAIVIYAN KA NIRMAN | 1669 | 1715004043NRG25130620240312717 | Yet to be process | | | MP1715004_180624FTO_73384 | 312717 |