| 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. |
| 1714003WL022540 | MP-14-003-011-003/37 | 5 | Annu kol | 1714003011/WC/22012034864728 | STOP DAM NIRMAN BARUHA NALA ME SANTOSH KE KHET KE PASS | 6416 | 1714003000NRG23180620220230670 | Rejected | Account closed | 02/09/2022 | MP1714003_180622FTO_210221 | 230670 |
| 1714003WL0040858 | MP-14-003-011-003/37 | 5 | Annu kol | 1714003011/WC/22012034864728 | STOP DAM NIRMAN BARUHA NALA ME SANTOSH KE KHET KE PASS | 6416 | 1714003000NRG23230920220390845 | Rejected | Account closed | 15/11/2023 | MP1714003_220923FTO_282694 | 390845 |
| 1714003WL0065245 | MP-14-003-011-003/37 | 5 | Annu kol | 1714003011/WC/22012034864728 | STOP DAM NIRMAN BARUHA NALA ME SANTOSH KE KHET KE PASS | 6416 | 1714003000NRG23251120230694471 | Yet to be process | | | | 694471 |