| 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. |
| 1714003WL027853 | MP-14-003-005-001/256 | 1 | पूसू बैगा | 1714003005/WH/22012034448718 | बड़ा तालाब जीर्णोधार कार्य बँधवा बड़ा | 12153 | 1714003000NRG22190620210273818 | Rejected | Account closed | 29/06/2021 | MP1714003_190621APB_FTO_316934 | 273818 |
| 1714003WL073230 | MP-14-003-005-001/256 | 1 | पूसू बैगा | 1714003005/WH/22012034448718 | बड़ा तालाब जीर्णोधार कार्य बँधवा बड़ा | 12153 | 1714003000NRG22221120210688476 | Rejected | No Such Account | 15/11/2023 | MP1714003_270923FTO_292152 | 688476 |
| 1714003WL0108127 | MP-14-003-005-001/256 | 1 | पूसू बैगा | 1714003005/WH/22012034448718 | बड़ा तालाब जीर्णोधार कार्य बँधवा बड़ा | 12153 | 1714003000NRG22221120231042394 | Yet to be process | | | | 1042394 |