| 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. |
| 1715004086WL003614 | MP-15-004-086-002/600-B | 1 | shiv kumar | 1715004086/IF/22012035105741 | ctr tribhuan baiga ke niji bhumi par koop nirman | 2703 | 1715004086NRG25250420240070738 | Rejected | Document Pending for Account Holder turning Major | 15/05/2024 | MP1715004_250424APB_FTO_19089 | 70738 |
| 1715004WL0009465 | MP-15-004-086-002/600-B | 1 | shiv kumar | 1715004086/IF/22012035105741 | ctr tribhuan baiga ke niji bhumi par koop nirman | 2703 | 1715004086NRG25190520240169263 | Processed | | 29/05/2024 | MP1715004_250524FTO_45867 | 169263 |