| 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. |
| 1714003WL016090 | MP-14-003-068-001/225-A | 2 | Geeta Kol | 1714003068/IF/22012035095822 | Khet Talab - Dallu Kol / Chaitu Kol | 5784 | 1714003000NRG24220920230305698 | Rejected | No Such Account | 16/11/2023 | MP1714003_220923FTO_282592 | 305698 |
| 1714003WL0020309 | MP-14-003-068-001/225-A | 2 | Geeta Kol | 1714003068/IF/22012035095822 | Khet Talab - Dallu Kol / Chaitu Kol | 5784 | 1714003000NRG24231120230391639 | Yet to be process | | | | 391639 |