| 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. |
| 1714003WL061577 | MP-14-003-029-002/119 | 5 | विमला | 1714003029/WC/22012035024008 | Khet talab akali | 23599 | 1714003000NRG23010220230642445 | Rejected | No Such Account | 02/05/2023 | MP1714003_010223FTO_664885 | 642445 |
| 1714003WL0064861 | MP-14-003-029-002/119 | 5 | विमला | 1714003029/WC/22012035024008 | Khet talab akali | 23599 | 1714003000NRG23020620230693234 | Rejected | A/c Blocked or Frozen | 15/11/2023 | MP1714003_270923FTO_292112 | 693234 |
| 1714003WL0065236 | MP-14-003-029-002/119 | 5 | विमला | 1714003029/WC/22012035024008 | Khet talab akali | 23599 | 1714003000NRG23251120230694434 | Yet to be process | | | | 694434 |