| 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. |
| 1714003057WL010878 | MP-14-003-057-002/170-A | 6 | Moorat | 1714003057/WC/22012035051733 | nala tenching perauha nala karya apanchayat narwar | 3955 | 1714003057NRG24290720230258280 | Rejected | A/c Blocked or Frozen | 04/08/2023 | MP1714003_290723FTO_193205 | 258280 |
| 1714003WL0011872 | MP-14-003-057-002/170-A | 6 | Moorat | 1714003057/WC/22012035051733 | nala tenching perauha nala karya apanchayat narwar | 3955 | 1714003057NRG24050820230265781 | Rejected | A/c Blocked or Frozen | 05/10/2023 | MP1714003_120923FTO_262169 | 265781 |
| 1714003WL0017265 | MP-14-003-057-002/170-A | 6 | Moorat | 1714003057/WC/22012035051733 | nala tenching perauha nala karya apanchayat narwar | 3955 | 1714003057NRG24101020230324642 | Yet to be process | | | | 324642 |