| 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. |
| 1714003071WL021070 | MP-14-003-071-002/48-A | 1 | buti bai | 1714003071/IF/22012034973294 | khet talab nirman karya - gulab singh/baijnath gond | 5671 | 1714003071NRG23130620220207829 | Rejected | Account closed | 20/06/2022 | MP1714003_130622FTO_199456 | 207829 |
| 1714003WL0025651 | MP-14-003-071-002/48-A | 1 | buti bai | 1714003071/IF/22012034973294 | khet talab nirman karya - gulab singh/baijnath gond | 5671 | 1714003071NRG23020720220281741 | Rejected | Account closed | 21/11/2022 | MP1714003_101122FTO_504095 | 281741 |
| 1714003WL0059915 | MP-14-003-071-002/48-A | 1 | buti bai | 1714003071/IF/22012034973294 | khet talab nirman karya - gulab singh/baijnath gond | 5671 | 1714003071NRG23180120230601050 | Rejected | Account closed | 15/11/2023 | MP1714003_220923FTO_282694 | 601050 |
| 1714003WL0065254 | MP-14-003-071-002/48-A | 1 | buti bai | 1714003071/IF/22012034973294 | khet talab nirman karya - gulab singh/baijnath gond | 5671 | 1714003071NRG23251120230694528 | Yet to be process | | | | 694528 |