| 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. |
| 1714003057WL060625 | MP-14-003-057-001/36 | 1 | केमला | 1714003057/WC/22012034963058 | Khet talab ni karya Vijay/govind singh | 23442 | 1714003057NRG23240120230617587 | Rejected | Account closed | 02/05/2023 | MP1714003_240123FTO_651366 | 617587 |
| 1714003WL0064588 | MP-14-003-057-001/36 | 1 | केमला | 1714003057/WC/22012034963058 | Khet talab ni karya Vijay/govind singh | 23442 | 1714003057NRG23100520230692096 | Rejected | Account closed | 15/11/2023 | MP1714003_270923FTO_292112 | 692096 |
| 1714003WL0065257 | MP-14-003-057-001/36 | 1 | केमला | 1714003057/WC/22012034963058 | Khet talab ni karya Vijay/govind singh | 23442 | 1714003057NRG23261120230694538 | Yet to be process | | | | 694538 |