| 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. |
| 1714003041WL003132 | MP-14-003-041-001/501 | 1 | रामभजन | 1714003041/WC/22012035051428 | Nala trenching karya - Stop dam shanti dham ke pas | 891 | 1714003041NRG24040620230085806 | Rejected | Account closed | 13/06/2023 | MP1714003_050623FTO_74137 | 85806 |
| 1714003WL0008160 | MP-14-003-041-001/501 | 1 | रामभजन | 1714003041/WC/22012035051428 | Nala trenching karya - Stop dam shanti dham ke pas | 891 | 1714003041NRG24080720230222825 | Processed | | 21/07/2023 | MP1714003_170723FTO_173175 | 222825 |