| 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. |
| 1714003007WL022708 | MP-14-003-007-001/111-B | 2 | Rodhe Baiga | 1714003007/WC/22012034702987 | BHUTHI TALAB GHARIKARAN | 6585 | 1714003007NRG23190620220233702 | Rejected | Account closed | 11/10/2022 | MP1714003_190622FTO_211775 | 233702 |
| 1714003WL0059752 | MP-14-003-007-001/111-B | 2 | Rodhe Baiga | 1714003007/WC/22012034702987 | BHUTHI TALAB GHARIKARAN | 6585 | 1714003007NRG23170120230596226 | Rejected | Account closed | 15/11/2023 | MP1714003_220923FTO_282694 | 596226 |
| 1714003WL0065263 | MP-14-003-007-001/111-B | 2 | Rodhe Baiga | 1714003007/WC/22012034702987 | BHUTHI TALAB GHARIKARAN | 6585 | 1714003007NRG23291120230694565 | Yet to be process | | | | 694565 |