| 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. |
| 1714003WL042865 | MP-14-003-022-003/126-D | 2 | DULASHIYA BAIGA | 1714003022/WC/22012034817420 | C.P.T NIRMAN SHANTIDHAM KAPILDHAR | 14797 | 1714003000NRG23091020220407148 | Rejected | No Such Account | 19/10/2022 | MP1714003_091022FTO_449884 | 407148 |
| 1714003WL0046077 | MP-14-003-022-003/126-D | 2 | DULASHIYA BAIGA | 1714003022/WC/22012034817420 | C.P.T NIRMAN SHANTIDHAM KAPILDHAR | 14797 | 1714003000NRG23021120220434350 | Rejected | No Such Account | 15/11/2023 | MP1714003_270923FTO_292112 | 434350 |
| 1714003WL0065240 | MP-14-003-022-003/126-D | 2 | DULASHIYA BAIGA | 1714003022/WC/22012034817420 | C.P.T NIRMAN SHANTIDHAM KAPILDHAR | 14797 | 1714003000NRG23251120230694457 | Yet to be process | | | | 694457 |