| 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. |
| 1714003WL007497 | MP-14-003-040-002/74 | 5 | राजू | 1714003040/WC/22012035060109 | Nala Trenching Karya - Stop Dam Karhi Ghat Ke Pas | 2574 | 1714003000NRG24030720230205842 | Rejected | Account closed | 13/07/2023 | MP1714003_030723APB_FTO_145204 | 205842 |
| 1714003WL0009380 | MP-14-003-040-002/74 | 5 | राजू | 1714003040/WC/22012035060109 | Nala Trenching Karya - Stop Dam Karhi Ghat Ke Pas | 2574 | 1714003000NRG24180720230242525 | Yet to be process | | | | 242525 |