| 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. |
| 1714003065WL028786 | MP-14-003-065-001/297 | 5 | Anand nayak | 1714003065/IF/22012034790194 | medh bandhaan , Billo nayak/ kanna | 9145 | 1714003065NRG23190720220316743 | Rejected | Account closed | 29/07/2022 | MP1714003_200722FTO_272701 | 316743 |
| 1714003WL0045764 | MP-14-003-065-001/297 | 5 | Anand nayak | 1714003065/IF/22012034790194 | medh bandhaan , Billo nayak/ kanna | 9145 | 1714003065NRG23311020220432278 | Rejected | No Such Account | 19/11/2022 | MP1714003_101122FTO_504113 | 432278 |
| 1714003WL0057035 | MP-14-003-065-001/297 | 5 | Anand nayak | 1714003065/IF/22012034790194 | medh bandhaan , Billo nayak/ kanna | 9145 | 1714003065NRG23301220220534321 | Rejected | No Such Account | 15/11/2023 | MP1714003_270923FTO_292112 | 534321 |
| 1714003WL0065287 | MP-14-003-065-001/297 | 5 | Anand nayak | 1714003065/IF/22012034790194 | medh bandhaan , Billo nayak/ kanna | 9145 | 1714003065NRG23061220230694638 | Yet to be process | | | | 694638 |