| 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. |
| 1714003041WL000039 | MP-14-003-041-002/281-D | 2 | durga | 1714003041/WC/22012035048709 | stop dam nirman karya pahadi nala me amlidhar ke pass kathotiya | 12 | 1714003041NRG24170420230000963 | Rejected | Account closed | 20/06/2023 | MP1714003_170423APB_FTO_10506 | 963 |
| 1714003WL0008160 | MP-14-003-041-002/281-D | 2 | durga | 1714003041/WC/22012035048709 | stop dam nirman karya pahadi nala me amlidhar ke pass kathotiya | 12 | 1714003041NRG24080720230222826 | Processed | | 21/07/2023 | MP1714003_170723FTO_173175 | 222826 |