| 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. |
| 1714003WL021088 | MP-14-003-052-001/22 | 3 | सुखिया बाई | 1714003052/WC/22012034950560 | nwin talab nirman gram lmro kkhorkha k pas khodri nala k pas | 5660 | 1714003000NRG23130620220208480 | Rejected | No Such Account | 20/06/2022 | MP1714003_130622FTO_199736 | 208480 |
| 1714003WL0024581 | MP-14-003-052-001/22 | 3 | सुखिया बाई | 1714003052/WC/22012034950560 | nwin talab nirman gram lmro kkhorkha k pas khodri nala k pas | 5660 | 1714003000NRG23270620220264839 | Rejected | No Such Account | 15/11/2023 | MP1714003_220923FTO_282694 | 264839 |
| 1714003WL0065226 | MP-14-003-052-001/22 | 3 | सुखिया बाई | 1714003052/WC/22012034950560 | nwin talab nirman gram lmro kkhorkha k pas khodri nala k pas | 5660 | 1714003000NRG23251120230694398 | Yet to be process | | | | 694398 |