| 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. |
| 1715005020WL087995 | MP-15-005-020-001/1397 | 1 | parvati kewat | 1715005020/WC/22012034977751 | padan tola me laghu talab nirman | 23007 | 1715005020NRG23080920220688150 | Rejected | No Such Account | 04/10/2022 | MP1715005_090922FTO_386105 | 688150 |
| 1715005WL0173634 | MP-15-005-020-001/1397 | 1 | parvati kewat | 1715005020/WC/22012034977751 | padan tola me laghu talab nirman | 23007 | 1715005020NRG23150220231162679 | Rejected | Account closed | 02/05/2023 | MP1715005_020323FTO_686781 | 1162679 |
| 1715005WL0186559 | MP-15-005-020-001/1397 | 1 | parvati kewat | 1715005020/WC/22012034977751 | padan tola me laghu talab nirman | 23007 | 1715005020NRG23100620231265513 | Rejected | Account closed | 25/07/2023 | MP1715005_160723FTO_171637 | 1265513 |
| 1715005WL0186882 | MP-15-005-020-001/1397 | 1 | parvati kewat | 1715005020/WC/22012034977751 | padan tola me laghu talab nirman | 23007 | 1715005020NRG23030820231266823 | Rejected | Account closed | 15/09/2023 | MP1715005_040823FTO_203455 | 1266823 |
| 1715005WL0187003 | MP-15-005-020-001/1397 | 1 | parvati kewat | 1715005020/WC/22012034977751 | padan tola me laghu talab nirman | 23007 | 1715005020NRG23220920231267224 | Processed | | 29/02/2024 | MP1715005_071223FTO_380223 | 1267224 |