| 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. |
| 1715004065WL035948 | MP-15-004-065-002/101 | 2 | लख्ज्ञनी | 1715004065/WC/22012034895397 | CTR-Jirnodhar Talab Nirman Barauha me | 8351 | 1715004065NRG23050620220323711 | Rejected | A/c Blocked or Frozen | 14/06/2022 | MP1715004_050622FTO_181167 | 323711 |
| 1715004WL0061209 | MP-15-004-065-002/101 | 2 | लख्ज्ञनी | 1715004065/WC/22012034895397 | CTR-Jirnodhar Talab Nirman Barauha me | 8351 | 1715004065NRG23180720220548625 | Rejected | A/c Blocked or Frozen | 29/07/2022 | MP1715004_180722FTO_267719 | 548625 |
| 1715004WL0075901 | MP-15-004-065-002/101 | 2 | लख्ज्ञनी | 1715004065/WC/22012034895397 | CTR-Jirnodhar Talab Nirman Barauha me | 8351 | 1715004065NRG23180820220633004 | Processed | | 29/08/2022 | MP1715004_180822FTO_341971 | 633004 |