| 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. |
| 1714003061WL034645 | MP-14-003-061-001/149 | 6 | बलराम | 1714003061/IF/22012034783457 | med bandhan - parsadi / junha baiga | 14594 | 1714003061NRG22050720210350463 | Rejected | Account closed | 17/08/2022 | MP1714003_050721APB_FTO_385629 | 350463 |
| 1714003WL0107034 | MP-14-003-061-001/149 | 6 | बलराम | 1714003061/IF/22012034783457 | med bandhan - parsadi / junha baiga | 14594 | 1714003061NRG22050920221031928 | Rejected | No Such Account | 15/11/2023 | MP1714003_270923FTO_292152 | 1031928 |
| 1714003WL0108133 | MP-14-003-061-001/149 | 6 | बलराम | 1714003061/IF/22012034783457 | med bandhan - parsadi / junha baiga | 14594 | 1714003061NRG22221120231042403 | Yet to be process | | | | 1042403 |