| 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. |
| 1714003059WL058038 | MP-14-003-059-001/714 | 1 | Virajhu | 1714003059/IF/22012035037055 | Bhu Nadep Nirman Birjhu Baiga / Adhanil. | 21966 | 1714003059NRG23050120230553647 | Rejected | Account closed | 02/05/2023 | MP1714003_060123FTO_619915 | 553647 |
| 1714003WL0064959 | MP-14-003-059-001/714 | 1 | Virajhu | 1714003059/IF/22012035037055 | Bhu Nadep Nirman Birjhu Baiga / Adhanil. | 21966 | 1714003059NRG23060620230693486 | Rejected | Account closed | 05/10/2023 | MP1714003_130923FTO_263824 | 693486 |
| 1714003WL0065205 | MP-14-003-059-001/714 | 1 | Virajhu | 1714003059/IF/22012035037055 | Bhu Nadep Nirman Birjhu Baiga / Adhanil. | 21966 | 1714003059NRG23181020230694344 | Yet to be process | | | | 694344 |