| 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. |
| 1714003WL004675 | MP-14-003-040-002/191 | 1 | चेतन | 1714003040/IF/22012034812885 | med bandhan -vishni singh / mohani singh | 1280 | 1714003000NRG24150620230127577 | Rejected | No Such Account | 22/06/2023 | MP1714003_150623FTO_94204 | 127577 |
| 1714003WL0008421 | MP-14-003-040-002/191 | 1 | चेतन | 1714003040/IF/22012034812885 | med bandhan -vishni singh / mohani singh | 1280 | 1714003000NRG24100720230227068 | Processed | | 21/07/2023 | MP1714003_170723FTO_173175 | 227068 |