| 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. |
| 1715004075WL005772 | MP-15-004-075-002/821 | 1 | Nirmla | 1715004075/IF/22012035077729 | laghu talab nirman jamuna saket ke bhumi me | 4873 | 1715004075NRG25050520240105938 | Rejected | Account inoperative | 15/05/2024 | MP1715004_050524APB_FTO_27027 | 105938 |
| 1715004WL0010664 | MP-15-004-075-002/821 | 1 | Nirmla | 1715004075/IF/22012035077729 | laghu talab nirman jamuna saket ke bhumi me | 4873 | 1715004075NRG25230520240192003 | Processed | | 29/05/2024 | MP1715004_250524FTO_45867 | 192003 |