| 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. |
| 1714003040WL007945 | MP-14-003-040-006/88 | 5 | जिवेश | 1714003040/IF/22012035075006 | Pashu Shed - Hiralal Singh / Arjun Singh | 2623 | 1714003040NRG24060720230216477 | Rejected | Account closed | 13/07/2023 | MP1714003_060723APB_FTO_150620 | 216477 |
| 1714003WL0015167 | MP-14-003-040-006/88 | 5 | जिवेश | 1714003040/IF/22012035075006 | Pashu Shed - Hiralal Singh / Arjun Singh | 2623 | 1714003040NRG24120920230291120 | Processed | | 21/09/2023 | MP1714003_120923FTO_262169 | 291120 |