| 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. |
| 1714003071WL026207 | MP-14-003-071-002/48-A | 1 | buti bai | 1714003071/WC/22012034606059 | khet talab nirman karya mouhariha/manohar gond | 7362 | 1714003071NRG23050720220288408 | Rejected | Account closed | 10/08/2022 | MP1714003_050722FTO_243819 | 288408 |
| 1714003WL0037498 | MP-14-003-071-002/48-A | 1 | buti bai | 1714003071/WC/22012034606059 | khet talab nirman karya mouhariha/manohar gond | 7362 | 1714003071NRG23020920220373476 | Rejected | Account closed | 21/11/2022 | MP1714003_101122FTO_504095 | 373476 |
| 1714003WL0059915 | MP-14-003-071-002/48-A | 1 | buti bai | 1714003071/WC/22012034606059 | khet talab nirman karya mouhariha/manohar gond | 7362 | 1714003071NRG23180120230601049 | Rejected | Account closed | 15/11/2023 | MP1714003_270923FTO_292112 | 601049 |
| 1714003WL0065254 | MP-14-003-071-002/48-A | 1 | buti bai | 1714003071/WC/22012034606059 | khet talab nirman karya mouhariha/manohar gond | 7362 | 1714003071NRG23251120230694530 | Yet to be process | | | | 694530 |