| 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. |
| 1714003011WL025547 | MP-14-003-011-003/37 | 5 | Annu kol | 1714003011/WC/22012034864728 | STOP DAM NIRMAN BARUHA NALA ME SANTOSH KE KHET KE PASS | 7281 | 1714003011NRG23020720220280660 | Rejected | Account closed | 10/08/2022 | MP1714003_020722FTO_237996 | 280660 |
| 1714003WL0037799 | MP-14-003-011-003/37 | 5 | Annu kol | 1714003011/WC/22012034864728 | STOP DAM NIRMAN BARUHA NALA ME SANTOSH KE KHET KE PASS | 7281 | 1714003011NRG23040920220374737 | Rejected | Account closed | 21/11/2022 | MP1714003_101122FTO_504095 | 374737 |
| 1714003WL0059776 | MP-14-003-011-003/37 | 5 | Annu kol | 1714003011/WC/22012034864728 | STOP DAM NIRMAN BARUHA NALA ME SANTOSH KE KHET KE PASS | 7281 | 1714003011NRG23170120230597120 | Rejected | Account closed | 15/11/2023 | MP1714003_270923FTO_292112 | 597120 |
| 1714003WL0065278 | MP-14-003-011-003/37 | 5 | Annu kol | 1714003011/WC/22012034864728 | STOP DAM NIRMAN BARUHA NALA ME SANTOSH KE KHET KE PASS | 7281 | 1714003011NRG23041220230694620 | Yet to be process | | | | 694620 |