| 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. |
| 1714003035WL013795 | MP-14-003-035-001/241-A | 3 | SARASWATI KOL | 1714003035/IF/22012034818589 | Med bandhan kary Ram mialan / dulare baiga | 3880 | 1714003035NRG23180520220114643 | Rejected | A/c Blocked or Frozen | 30/05/2022 | MP1714003_180522FTO_134665 | 114643 |
| 1714003WL0021048 | MP-14-003-035-001/241-A | 3 | SARASWATI KOL | 1714003035/IF/22012034818589 | Med bandhan kary Ram mialan / dulare baiga | 3880 | 1714003035NRG23130620220207543 | Rejected | No Such Account | 21/11/2022 | MP1714003_101122FTO_504055 | 207543 |
| 1714003WL0054487 | MP-14-003-035-001/241-A | 3 | SARASWATI KOL | 1714003035/IF/22012034818589 | Med bandhan kary Ram mialan / dulare baiga | 3880 | 1714003035NRG23171220220500707 | Rejected | No Such Account | 15/11/2023 | MP1714003_220923FTO_282694 | 500707 |
| 1714003WL0065248 | MP-14-003-035-001/241-A | 3 | SARASWATI KOL | 1714003035/IF/22012034818589 | Med bandhan kary Ram mialan / dulare baiga | 3880 | 1714003035NRG23251120230694483 | Yet to be process | | | | 694483 |