| 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. |
| 1714003WL049934 | MP-14-003-022-003/41 | 4 | sughratiya | 1714003022/WC/22012034940767 | खेत तालाब निर्माण खजुहा बैगा/बैशाखू बैगा | 17906 | 1714003000NRG23201120220460690 | Rejected | No Such Account | 29/11/2022 | MP1714003_201122FTO_522759 | 460690 |
| 1714003WL0055430 | MP-14-003-022-003/41 | 4 | sughratiya | 1714003022/WC/22012034940767 | खेत तालाब निर्माण खजुहा बैगा/बैशाखू बैगा | 17906 | 1714003000NRG23221220220510639 | Rejected | No Such Account | 15/11/2023 | MP1714003_270923FTO_292112 | 510639 |
| 1714003WL0065302 | MP-14-003-022-003/41 | 4 | sughratiya | 1714003022/WC/22012034940767 | खेत तालाब निर्माण खजुहा बैगा/बैशाखू बैगा | 17906 | 1714003000NRG23111220230694671 | Yet to be process | | | | 694671 |