| 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. |
| 1715006050WL107481 | MP-15-006-050-003/646-C | 1 | सूरेश केवट | 1715006050/RS/22012035113377 | Nali Nirmad Ak Taraf Ram mandir Gadhi Se Shri mati Ramrati Dahiya Ke Ghar Tak | 18626 | 1715006050NRG24220320241339787 | Rejected | Account closed | 15/05/2024 | MP1715006_230324APB_FTO_515748 | 1339787 |
| 1715006WL0110638 | MP-15-006-050-003/646-C | 1 | सूरेश केवट | 1715006050/RS/22012035113377 | Nali Nirmad Ak Taraf Ram mandir Gadhi Se Shri mati Ramrati Dahiya Ke Ghar Tak | 18626 | 1715006050NRG24220520241371053 | Processed | | 06/07/2024 | MP1715006_030724FTO_94089 | 1371053 |