| 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. |
| 1714003WL053591 | MP-14-003-022-003/126-D | 2 | DULASHIYA BAIGA | 1714003022/WC/22012034940767 | खेत तालाब निर्माण खजुहा बैगा/बैशाखू बैगा | 19786 | 1714003000NRG23131220220490986 | Rejected | No Such Account | 22/12/2022 | MP1714003_131222FTO_578956 | 490986 |
| 1714003WL0064857 | MP-14-003-022-003/126-D | 2 | DULASHIYA BAIGA | 1714003022/WC/22012034940767 | खेत तालाब निर्माण खजुहा बैगा/बैशाखू बैगा | 19786 | 1714003000NRG23020620230693218 | Rejected | No Such Account | 05/10/2023 | MP1714003_130923FTO_263824 | 693218 |
| 1714003WL0065192 | MP-14-003-022-003/126-D | 2 | DULASHIYA BAIGA | 1714003022/WC/22012034940767 | खेत तालाब निर्माण खजुहा बैगा/बैशाखू बैगा | 19786 | 1714003000NRG23161020230694300 | Yet to be process | | | | 694300 |