| 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. |
| 1715003054WL004287 | MP-15-003-054-001/178 | 2 | रामकली | 1715003054/WC/22012035029040 | Kachhi Nali Nirman Bharat Kol Ke Ghar Se Panchayat Bhawan Arjun Yadav Ke Ghar Hote Ramnaresh kol | 1772 | 1715003054NRG24020520230071538 | Rejected | Account closed | 20/06/2023 | MP1715003_020523FTO_26456 | 71538 |
| 1715003WL0034026 | MP-15-003-054-001/178 | 2 | रामकली | 1715003054/WC/22012035029040 | Kachhi Nali Nirman Bharat Kol Ke Ghar Se Panchayat Bhawan Arjun Yadav Ke Ghar Hote Ramnaresh kol | 1772 | 1715003054NRG24170720230496664 | Rejected | Account closed | 25/08/2023 | MP1715003_140823FTO_219247 | 496664 |
| 1715003WL0058545 | MP-15-003-054-001/178 | 2 | रामकली | 1715003054/WC/22012035029040 | Kachhi Nali Nirman Bharat Kol Ke Ghar Se Panchayat Bhawan Arjun Yadav Ke Ghar Hote Ramnaresh kol | 1772 | 1715003054NRG24180920230686857 | Processed | | 01/01/2024 | MP1715003_221123FTO_361763 | 686857 |