| 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. |
| 1714003WL020847 | MP-14-003-013-001/63 | 1 | झिरगाली | 1714003013/IF/22012034569715 | Med Bandhan Nirman Lallu Baiga/ Kamlu Baiga. | 8350 | 1714003000NRG22030620210180320 | Rejected | Account closed | 16/06/2021 | MP1714003_030621FTO_244392 | 180320 |
| 1714003WL070803 | MP-14-003-013-001/63 | 1 | झिरगाली | 1714003013/IF/22012034569715 | Med Bandhan Nirman Lallu Baiga/ Kamlu Baiga. | 8350 | 1714003000NRG22161120210673153 | Rejected | Account closed | 15/11/2023 | MP1714003_270923FTO_292152 | 673153 |
| 1714003WL0108124 | MP-14-003-013-001/63 | 1 | झिरगाली | 1714003013/IF/22012034569715 | Med Bandhan Nirman Lallu Baiga/ Kamlu Baiga. | 8350 | 1714003000NRG22221120231042388 | Yet to be process | | | | 1042388 |