| 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. |
| 1714003WL058976 | MP-14-003-029-002/119 | 5 | विमला | 1714003029/WC/22012035024008 | Khet talab akali | 22503 | 1714003000NRG23110120230575140 | Rejected | No Such Account | 02/05/2023 | MP1714003_110123FTO_627896 | 575140 |
| 1714003WL0064861 | MP-14-003-029-002/119 | 5 | विमला | 1714003029/WC/22012035024008 | Khet talab akali | 22503 | 1714003000NRG23020620230693233 | Rejected | A/c Blocked or Frozen | 05/10/2023 | MP1714003_130923FTO_263824 | 693233 |
| 1714003WL0065195 | MP-14-003-029-002/119 | 5 | विमला | 1714003029/WC/22012035024008 | Khet talab akali | 22503 | 1714003000NRG23161020230694310 | Yet to be process | | | | 694310 |