| 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. |
| 1714003013WL020066 | MP-14-003-013-001/572 | 3 | श्यामलाल | 1714003013/IF/22012034526934 | Khet Talab Nirmaan (Samanu/Babba Kol) | 8348 | 1714003013NRG22010620210172495 | Rejected | Account closed | 15/06/2021 | MP1714003_030621FTO_244266 | 172495 |
| 1714003WL070802 | MP-14-003-013-001/572 | 3 | श्यामलाल | 1714003013/IF/22012034526934 | Khet Talab Nirmaan (Samanu/Babba Kol) | 8348 | 1714003013NRG22161120210673148 | Rejected | Account closed | 15/11/2023 | MP1714003_270923FTO_292152 | 673148 |
| 1714003WL0108138 | MP-14-003-013-001/572 | 3 | श्यामलाल | 1714003013/IF/22012034526934 | Khet Talab Nirmaan (Samanu/Babba Kol) | 8348 | 1714003013NRG22221120231042425 | Yet to be process | | | | 1042425 |