| 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. |
| 1714003WL006050 | MP-14-003-040-002/74 | 5 | राजू | 1714003040/WC/22012035060109 | Nala Trenching Karya - Stop Dam Karhi Ghat Ke Pas | 1790 | 1714003000NRG24230620230163816 | Rejected | Account closed | 15/09/2023 | MP1714003_230623APB_FTO_121632 | 163816 |
| 1714003WL0016832 | MP-14-003-040-002/74 | 5 | राजू | 1714003040/WC/22012035060109 | Nala Trenching Karya - Stop Dam Karhi Ghat Ke Pas | 1790 | 1714003000NRG24031020230317347 | Yet to be process | | | | 317347 |