| 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. |
| 1715004017WL137907 | MP-15-004-017-001/926-D | 2 | जीरवा | 1715004017/WC/22012034553981 | Talab Nirman Ramkishun Ke Ghar Ke Pass Tamai | 23510 | 1715004017NRG21040220211558864 | Rejected | No Such Account | 18/03/2021 | MP1715004_050221FTO_821225 | 1558864 |
| 1715004WL157006 | MP-15-004-017-001/926-D | 2 | जीरवा | 1715004017/WC/22012034553981 | Talab Nirman Ramkishun Ke Ghar Ke Pass Tamai | 23510 | 1715004017NRG21030720211877144 | Rejected | No Such Account | 28/10/2021 | MP1715004_010921FTO_521422 | 1877144 |
| 1715004WL0157228 | MP-15-004-017-001/926-D | 2 | जीरवा | 1715004017/WC/22012034553981 | Talab Nirman Ramkishun Ke Ghar Ke Pass Tamai | 23510 | 1715004017NRG21290620221878025 | Rejected | Account closed | 10/08/2022 | MP1715004_300622FTO_233663 | 1878025 |
| 1715004WL0157274 | MP-15-004-017-001/926-D | 2 | जीरवा | 1715004017/WC/22012034553981 | Talab Nirman Ramkishun Ke Ghar Ke Pass Tamai | 23510 | 1715004017NRG21230820221878193 | Processed | | 30/08/2022 | MP1715004_230822FTO_350737 | 1878193 |