| 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. |
| 1714003WL007087 | MP-14-003-040-002/74 | 5 | राजू | 1714003040/WC/22012035060109 | Nala Trenching Karya - Stop Dam Karhi Ghat Ke Pas | 2196 | 1714003000NRG24300620230195463 | Rejected | Account closed | 21/07/2023 | MP1714003_300623APB_FTO_139635 | 195463 |
| 1714003WL0012202 | MP-14-003-040-002/74 | 5 | राजू | 1714003040/WC/22012035060109 | Nala Trenching Karya - Stop Dam Karhi Ghat Ke Pas | 2196 | 1714003000NRG24080820230269248 | Yet to be process | | | | 269248 |