| 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. |
| 1714002WL064370 | MP-14-002-054-001/296 | 2 | बेबी | 1714/WC/22012034889887 | Repair of Lakhnouti Tank Canal | 41657 | 1714002000NRG23280320230689144 | Rejected | Account closed | 02/05/2023 | MP1714002_280323FTO_731659 | 689144 |
| 1714002WL0064904 | MP-14-002-054-001/296 | 2 | बेबी | 1714/WC/22012034889887 | Repair of Lakhnouti Tank Canal | 41657 | 1714002000NRG23030620230693344 | Yet to be process | | | | 693344 |