| 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. |
| 1714003005WL033829 | MP-14-003-005-001/256 | 1 | पूसू बैगा | 1714003005/WH/22012034448718 | बड़ा तालाब जीर्णोधार कार्य बँधवा बड़ा | 15189 | 1714003005NRG22020720210343034 | Rejected | Account closed | 13/07/2021 | MP1714003_030721APB_FTO_380425 | 343034 |
| 1714003WL073233 | MP-14-003-005-001/256 | 1 | पूसू बैगा | 1714003005/WH/22012034448718 | बड़ा तालाब जीर्णोधार कार्य बँधवा बड़ा | 15189 | 1714003005NRG22221120210688504 | Rejected | No Such Account | 15/11/2023 | MP1714003_111023FTO_313160 | 688504 |
| 1714003WL0108141 | MP-14-003-005-001/256 | 1 | पूसू बैगा | 1714003005/WH/22012034448718 | बड़ा तालाब जीर्णोधार कार्य बँधवा बड़ा | 15189 | 1714003005NRG22221120231042433 | Yet to be process | | | | 1042433 |