| 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. |
| 1714003WL059327 | MP-14-003-048-001/166 | 3 | रामबिहारी | 1714003048/IF/22012035039757 | Khet Talab Nirman Kolla Baiga / Dadua baiga. | 22821 | 1714003000NRG23130120230584653 | Rejected | No Such Account | 02/05/2023 | MP1714003_130123FTO_632362 | 584653 |
| 1714003WL0064869 | MP-14-003-048-001/166 | 3 | रामबिहारी | 1714003048/IF/22012035039757 | Khet Talab Nirman Kolla Baiga / Dadua baiga. | 22821 | 1714003000NRG23020620230693259 | Rejected | No Such Account | 05/10/2023 | MP1714003_130923FTO_263824 | 693259 |
| 1714003WL0065198 | MP-14-003-048-001/166 | 3 | रामबिहारी | 1714003048/IF/22012035039757 | Khet Talab Nirman Kolla Baiga / Dadua baiga. | 22821 | 1714003000NRG23161020230694332 | Yet to be process | | | | 694332 |