| 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. |
| 1714003050WL018298 | MP-14-003-050-001/86-A | 2 | rambha yadav | 1714003050/WC/22012034573479 | CONTOUR TENCH NIRMAN KOILHA BADA KACHAR AMLIKHERBA | 8530 | 1714003050NRG22260520210152512 | Rejected | No Such Account | 15/06/2021 | MP1714003_270521FTO_214757 | 152512 |
| 1714003WL070784 | MP-14-003-050-001/86-A | 2 | rambha yadav | 1714003050/WC/22012034573479 | CONTOUR TENCH NIRMAN KOILHA BADA KACHAR AMLIKHERBA | 8530 | 1714003050NRG22161120210673046 | Rejected | Account closed | 15/11/2023 | MP1714003_270923FTO_292152 | 673046 |
| 1714003WL0108135 | MP-14-003-050-001/86-A | 2 | rambha yadav | 1714003050/WC/22012034573479 | CONTOUR TENCH NIRMAN KOILHA BADA KACHAR AMLIKHERBA | 8530 | 1714003050NRG22221120231042412 | Yet to be process | | | | 1042412 |