| 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. |
| 1714003WL001672 | MP-14-003-043-001/278 | 3 | महेश | 1714/WC/22012034985182 | Baruha Nalla Stop Dam | 481 | 1714003000NRG24200520230044459 | Rejected | Account closed | 30/05/2023 | MP1714000293_200523FTO_50227 | 44459 |
| 1714003WL0003388 | MP-14-003-043-001/278 | 3 | महेश | 1714/WC/22012034985182 | Baruha Nalla Stop Dam | 481 | 1714003000NRG24060620230091946 | Rejected | Account closed | 25/07/2023 | MP1714003_170723FTO_173175 | 91946 |
| 1714003WL0013066 | MP-14-003-043-001/278 | 3 | महेश | 1714/WC/22012034985182 | Baruha Nalla Stop Dam | 481 | 1714003000NRG24170820230274739 | Processed | | 13/09/2024 | MP1714000293_100924FTO_173721 | 274739 |