| 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. |
| 1714003030WL017559 | MP-14-003-030-003/11-C | 1 | GOPAL | 1714003030/IF/22012034933611 | Khet talab bashora/ladha baiga | 4654 | 1714003030NRG23020620220157626 | Rejected | A/c Blocked or Frozen | 09/06/2022 | MP1714003_020622FTO_173700 | 157626 |
| 1714003WL0023299 | MP-14-003-030-003/11-C | 1 | GOPAL | 1714003030/IF/22012034933611 | Khet talab bashora/ladha baiga | 4654 | 1714003030NRG23210620220242855 | Rejected | A/c Blocked or Frozen | 21/11/2022 | MP1714003_101122FTO_504095 | 242855 |
| 1714003WL0055414 | MP-14-003-030-003/11-C | 1 | GOPAL | 1714003030/IF/22012034933611 | Khet talab bashora/ladha baiga | 4654 | 1714003030NRG23221220220510586 | Rejected | Account closed | 15/11/2023 | MP1714003_220923FTO_282694 | 510586 |
| 1714003WL0065264 | MP-14-003-030-003/11-C | 1 | GOPAL | 1714003030/IF/22012034933611 | Khet talab bashora/ladha baiga | 4654 | 1714003030NRG23291120230694570 | Yet to be process | | | | 694570 |