| 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. |
| 1714003WL059519 | MP-14-003-042-001/83-B | 2 | kiran baiga | 1714003042/WC/22012034962772 | naveen talab nirman jhiriya nala bharra tola kelmaniya | 22257 | 1714003000NRG23150120230589688 | Rejected | No Such Account | 02/05/2023 | MP1714003_150123FTO_634229 | 589688 |
| 1714003WL0064865 | MP-14-003-042-001/83-B | 2 | kiran baiga | 1714003042/WC/22012034962772 | naveen talab nirman jhiriya nala bharra tola kelmaniya | 22257 | 1714003000NRG23020620230693246 | Rejected | A/c Blocked or Frozen | 05/10/2023 | MP1714003_130923FTO_263824 | 693246 |
| 1714003WL0065209 | MP-14-003-042-001/83-B | 2 | kiran baiga | 1714003042/WC/22012034962772 | naveen talab nirman jhiriya nala bharra tola kelmaniya | 22257 | 1714003000NRG23061120230694348 | Yet to be process | | | | 694348 |