| 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. |
| 1714003WL059201 | MP-14-003-041-002/46-A | 2 | गुडडी | 1714003041/WC/22012035007118 | LBS WORK BIRSAT KOL KE KHET PASS 10 NOS | 22573 | 1714003000NRG23120120230580644 | Rejected | Account closed | 02/05/2023 | MP1714003_120123FTO_629828 | 580644 |
| 1714003WL0064540 | MP-14-003-041-002/46-A | 2 | गुडडी | 1714003041/WC/22012035007118 | LBS WORK BIRSAT KOL KE KHET PASS 10 NOS | 22573 | 1714003000NRG23040520230691768 | Rejected | Account closed | 05/10/2023 | MP1714003_130923FTO_263824 | 691768 |
| 1714003WL0065196 | MP-14-003-041-002/46-A | 2 | गुडडी | 1714003041/WC/22012035007118 | LBS WORK BIRSAT KOL KE KHET PASS 10 NOS | 22573 | 1714003000NRG23161020230694329 | Yet to be process | | | | 694329 |