| 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. |
| 1715004WL003074 | MP-15-004-097-003/77 | 2 | पेू्रमकलर | 1715004097/IF/22012035108746 | laghu talab nirman tejbali singh ke niji bhumi par | 2760 | 1715004000NRG25220420240060705 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1715004_220424APB_FTO_16863 | 60705 |
| 1715004WL0009810 | MP-15-004-097-003/77 | 2 | पेू्रमकलर | 1715004097/IF/22012035108746 | laghu talab nirman tejbali singh ke niji bhumi par | 2760 | 1715004000NRG25200520240175534 | Rejected | Account closed | 10/06/2024 | MP1715004_250524FTO_45867 | 175534 |
| 1715004WL0017470 | MP-15-004-097-003/77 | 2 | पेू्रमकलर | 1715004097/IF/22012035108746 | laghu talab nirman tejbali singh ke niji bhumi par | 2760 | 1715004000NRG25130620240312472 | Rejected | Account closed | 04/07/2024 | MP1715004_180624FTO_73384 | 312472 |
| 1715004WL0025259 | MP-15-004-097-003/77 | 2 | पेू्रमकलर | 1715004097/IF/22012035108746 | laghu talab nirman tejbali singh ke niji bhumi par | 2760 | 1715004000NRG25100720240479539 | Rejected | Account closed | 31/07/2024 | MP1715004_180724FTO_110409 | 479539 |
| 1715004WL0033636 | MP-15-004-097-003/77 | 2 | पेू्रमकलर | 1715004097/IF/22012035108746 | laghu talab nirman tejbali singh ke niji bhumi par | 2760 | 1715004000NRG25230820240616910 | Rejected | Account closed | 19/09/2024 | MP1715004_270824FTO_158182 | 616910 |
| 1715004WL0038041 | MP-15-004-097-003/77 | 2 | पेू्रमकलर | 1715004097/IF/22012035108746 | laghu talab nirman tejbali singh ke niji bhumi par | 2760 | 1715004000NRG25240920240667794 | Yet to be process | | | | 667794 |