| 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. |
| 1715004095WL002790 | MP-15-004-095-001/507-D | 1 | Vijay Kewat | 1715004095/WC/22012035066933 | TALAB NIRMAN BUDE KOL KE GHAR KE PASS | 3540 | 1715004095NRG25220420240056007 | Rejected | Account closed | 15/05/2024 | MP1715004_220424APB_FTO_16322 | 56007 |
| 1715004WL0009550 | MP-15-004-095-001/507-D | 1 | Vijay Kewat | 1715004095/WC/22012035066933 | TALAB NIRMAN BUDE KOL KE GHAR KE PASS | 3540 | 1715004095NRG25190520240171036 | Processed | | 29/05/2024 | MP1715004_250524FTO_45867 | 171036 |