| 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. |
| 1715006025WL030350 | MP-15-006-025-002/795 | 1 | kiran saket | 1715006025/RC/22012034640561 | Puliya Nirmad Ramgarib Saket Ke Ghar Ke Pas Danga | 4923 | 1715006025NRG24070720230442254 | Rejected | No Such Account | 17/07/2023 | MP1715006_070723FTO_153910 | 442254 |
| 1715006WL0063274 | MP-15-006-025-002/795 | 1 | kiran saket | 1715006025/RC/22012034640561 | Puliya Nirmad Ramgarib Saket Ke Ghar Ke Pas Danga | 4923 | 1715006025NRG24300920230735645 | Rejected | No Such Account | 30/03/2024 | MP1715006_241223FTO_406342 | 735645 |
| 1715006WL0110907 | MP-15-006-025-002/795 | 1 | kiran saket | 1715006025/RC/22012034640561 | Puliya Nirmad Ramgarib Saket Ke Ghar Ke Pas Danga | 4923 | 1715006025NRG24270720241371793 | Yet to be process | | | | 1371793 |