| 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. |
| 1714003046WL032995 | MP-14-003-046-002/107-A | 1 | BANSRAKHAN | 1714003046/LD/22012034557318 | med bandhan nirman karya chaitu/ chhota gond | 15123 | 1714003046NRG22010720210333831 | Rejected | Account closed | 17/08/2022 | MP1714003_050721APB_FTO_385629 | 333831 |
| 1714003WL0107072 | MP-14-003-046-002/107-A | 1 | BANSRAKHAN | 1714003046/LD/22012034557318 | med bandhan nirman karya chaitu/ chhota gond | 15123 | 1714003046NRG22090920221032026 | Rejected | No Such Account | 15/11/2023 | MP1714003_111023FTO_313160 | 1032026 |
| 1714003WL0108111 | MP-14-003-046-002/107-A | 1 | BANSRAKHAN | 1714003046/LD/22012034557318 | med bandhan nirman karya chaitu/ chhota gond | 15123 | 1714003046NRG22221120231042354 | Yet to be process | | | | 1042354 |