| 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. |
| 1715005091WL143370 | MP-15-005-091-002/341-C | 3 | Mohan | 1715005091/IF/22012034773279 | Banshi Dhar ke bhumi per Laghu talab | 35657 | 1715005091NRG23111220220962695 | Rejected | A/c Blocked or Frozen | 21/12/2022 | MP1715005_111222FTO_575387 | 962695 |
| 1715005WL0172837 | MP-15-005-091-002/341-C | 3 | Mohan | 1715005091/IF/22012034773279 | Banshi Dhar ke bhumi per Laghu talab | 35657 | 1715005091NRG23130220231158173 | Rejected | No Such Account | 02/05/2023 | MP1715005_020323FTO_686781 | 1158173 |
| 1715005WL0186578 | MP-15-005-091-002/341-C | 3 | Mohan | 1715005091/IF/22012034773279 | Banshi Dhar ke bhumi per Laghu talab | 35657 | 1715005091NRG23110620231265607 | Processed | | 20/07/2023 | MP1715005_160723FTO_171637 | 1265607 |