| 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. |
| 1714003035WL013721 | MP-14-003-035-001/317-A | 2 | mithhu baiga | 1714003035/WC/22012034896784 | talab jirnodharghoddai talab | 3467 | 1714003035NRG23180520220113993 | Rejected | Account closed | 10/08/2022 | MP1714003_180522FTO_134658 | 113993 |
| 1714003WL0038171 | MP-14-003-035-001/317-A | 2 | mithhu baiga | 1714003035/WC/22012034896784 | talab jirnodharghoddai talab | 3467 | 1714003035NRG23070920220376629 | Rejected | Account closed | 21/11/2022 | MP1714003_101122FTO_504055 | 376629 |
| 1714003WL0054487 | MP-14-003-035-001/317-A | 2 | mithhu baiga | 1714003035/WC/22012034896784 | talab jirnodharghoddai talab | 3467 | 1714003035NRG23171220220500708 | Rejected | Account closed | 15/11/2023 | MP1714003_220923FTO_282694 | 500708 |
| 1714003WL0065248 | MP-14-003-035-001/317-A | 2 | mithhu baiga | 1714003035/WC/22012034896784 | talab jirnodharghoddai talab | 3467 | 1714003035NRG23251120230694487 | Yet to be process | | | | 694487 |