| 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. |
| 1714003WL059911 | MP-14-003-046-001/204-C | 2 | narbadiya bai | 1714/WC/22012034983360 | stop dam nirman vakan nadi me panchayt bhawan ke peeche.G.P. Khoha. | 22836 | 1714003000NRG23180120230601029 | Rejected | No Such Account | 02/05/2023 | MP1714000287_180123FTO_640466 | 601029 |
| 1714003WL0064946 | MP-14-003-046-001/204-C | 2 | narbadiya bai | 1714/WC/22012034983360 | stop dam nirman vakan nadi me panchayt bhawan ke peeche.G.P. Khoha. | 22836 | 1714003000NRG23060620230693471 | Rejected | No Such Account | 05/10/2023 | MP1714003_130923FTO_263824 | 693471 |
| 1714003WL0065216 | MP-14-003-046-001/204-C | 2 | narbadiya bai | 1714/WC/22012034983360 | stop dam nirman vakan nadi me panchayt bhawan ke peeche.G.P. Khoha. | 22836 | 1714003000NRG23091120230694360 | Rejected | No Such Account | 30/03/2024 | MP1714000287_281223FTO_411220 | 694360 |
| 1714003WL0065333 | MP-14-003-046-001/204-C | 2 | narbadiya bai | 1714/WC/22012034983360 | stop dam nirman vakan nadi me panchayt bhawan ke peeche.G.P. Khoha. | 22836 | 1714003000NRG23050720240694766 | Rejected | invalid Bank Identifier | 31/07/2024 | MP1714000287_160724FTO_108231 | 694766 |