| 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. |
| 1714003057WL058631 | MP-14-003-057-001/36 | 1 | केमला | 1714003057/WC/22012034963058 | Khet talab ni karya Vijay/govind singh | 22662 | 1714003057NRG23090120230566468 | Rejected | Account closed | 02/05/2023 | MP1714003_090123FTO_623767 | 566468 |
| 1714003WL0064588 | MP-14-003-057-001/36 | 1 | केमला | 1714003057/WC/22012034963058 | Khet talab ni karya Vijay/govind singh | 22662 | 1714003057NRG23100520230692095 | Rejected | Account closed | 05/10/2023 | MP1714003_130923FTO_263824 | 692095 |
| 1714003WL0065181 | MP-14-003-057-001/36 | 1 | केमला | 1714003057/WC/22012034963058 | Khet talab ni karya Vijay/govind singh | 22662 | 1714003057NRG23101020230694252 | Rejected | Account closed | 15/11/2023 | MP1714003_111023FTO_313164 | 694252 |
| 1714003WL0065257 | MP-14-003-057-001/36 | 1 | केमला | 1714003057/WC/22012034963058 | Khet talab ni karya Vijay/govind singh | 22662 | 1714003057NRG23261120230694540 | Yet to be process | | | | 694540 |