| 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. |
| 1714003030WL011760 | MP-14-003-030-003/10-D | 1 | Kusum | 1714003030/IF/22012034933602 | Khet talab gendlal gendlal/sarju baiga | 3795 | 1714003030NRG23130520220092473 | Rejected | A/c Blocked or Frozen | 10/08/2022 | MP1714003_130522FTO_121142 | 92473 |
| 1714003WL0038203 | MP-14-003-030-003/10-D | 1 | Kusum | 1714003030/IF/22012034933602 | Khet talab gendlal gendlal/sarju baiga | 3795 | 1714003030NRG23070920220376748 | Rejected | A/c Blocked or Frozen | 21/11/2022 | MP1714003_101122FTO_504055 | 376748 |
| 1714003WL0055414 | MP-14-003-030-003/10-D | 1 | Kusum | 1714003030/IF/22012034933602 | Khet talab gendlal gendlal/sarju baiga | 3795 | 1714003030NRG23221220220510583 | Rejected | Account closed | 15/11/2023 | MP1714003_220923FTO_282694 | 510583 |
| 1714003WL0065264 | MP-14-003-030-003/10-D | 1 | Kusum | 1714003030/IF/22012034933602 | Khet talab gendlal gendlal/sarju baiga | 3795 | 1714003030NRG23291120230694567 | Yet to be process | | | | 694567 |