| 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. |
| 1714003WL044958 | MP-14-003-052-001/207-A | 3 | RANI SINGH | 1714003052/WC/22012034950560 | nwin talab nirman gram lmro kkhorkha k pas khodri nala k pas | 15517 | 1714003000NRG23251020220425560 | Rejected | Account closed | 01/11/2022 | MP1714003_251022FTO_479594 | 425560 |
| 1714003WL0047440 | MP-14-003-052-001/207-A | 3 | RANI SINGH | 1714003052/WC/22012034950560 | nwin talab nirman gram lmro kkhorkha k pas khodri nala k pas | 15517 | 1714003000NRG23091120220444684 | Rejected | Account closed | 15/11/2023 | MP1714003_270923FTO_292112 | 444684 |
| 1714003WL0065226 | MP-14-003-052-001/207-A | 3 | RANI SINGH | 1714003052/WC/22012034950560 | nwin talab nirman gram lmro kkhorkha k pas khodri nala k pas | 15517 | 1714003000NRG23251120230694393 | Yet to be process | | | | 694393 |