| 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. |
| 1714003WL061578 | MP-14-003-046-001/204-C | 2 | narbadiya bai | 1714/WC/22012034983360 | stop dam nirman vakan nadi me panchayt bhawan ke peeche.G.P. Khoha. | 23576 | 1714003000NRG23010220230642504 | Rejected | No Such Account | 02/05/2023 | MP1714000287_010223FTO_664671 | 642504 |
| 1714003WL0064946 | MP-14-003-046-001/204-C | 2 | narbadiya bai | 1714/WC/22012034983360 | stop dam nirman vakan nadi me panchayt bhawan ke peeche.G.P. Khoha. | 23576 | 1714003000NRG23060620230693472 | Rejected | No Such Account | 15/11/2023 | MP1714003_270923FTO_292112 | 693472 |