| 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. |
| 1714003WL057159 | MP-14-003-057-001/36 | 1 | केमला | 1714003057/WC/22012034963058 | Khet talab ni karya Vijay/govind singh | 21691 | 1714003000NRG23301220220536048 | Rejected | Account closed | 02/05/2023 | MP1714003_311222FTO_609471 | 536048 |
| 1714003WL0064539 | MP-14-003-057-001/36 | 1 | केमला | 1714003057/WC/22012034963058 | Khet talab ni karya Vijay/govind singh | 21691 | 1714003000NRG23040520230691761 | Rejected | Account closed | 05/10/2023 | MP1714003_130923FTO_263824 | 691761 |
| 1714003WL0065183 | MP-14-003-057-001/36 | 1 | केमला | 1714003057/WC/22012034963058 | Khet talab ni karya Vijay/govind singh | 21691 | 1714003000NRG23121020230694255 | Yet to be process | | | | 694255 |