| 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. |
| 1714003WL013361 | MP-14-003-034-001/381 | 7 | bhanmati | 1714003034/WC/22012034708319 | BEDRAHAI TALAB GHARIKARAN | 4117 | 1714003000NRG23170520220110116 | Rejected | No Such Account | 30/05/2022 | MP1714003_170522FTO_130928 | 110116 |
| 1714003WL0021061 | MP-14-003-034-001/381 | 7 | bhanmati | 1714003034/WC/22012034708319 | BEDRAHAI TALAB GHARIKARAN | 4117 | 1714003000NRG23130620220207712 | Rejected | No Such Account | 21/11/2022 | MP1714003_101122FTO_504055 | 207712 |
| 1714003WL0060518 | MP-14-003-034-001/381 | 7 | bhanmati | 1714003034/WC/22012034708319 | BEDRAHAI TALAB GHARIKARAN | 4117 | 1714003000NRG23230120230615172 | Rejected | No Such Account | 15/11/2023 | MP1714003_220923FTO_282694 | 615172 |
| 1714003WL0065293 | MP-14-003-034-001/381 | 7 | bhanmati | 1714003034/WC/22012034708319 | BEDRAHAI TALAB GHARIKARAN | 4117 | 1714003000NRG23071220230694654 | Yet to be process | | | | 694654 |