| 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. |
| 1714003WL059204 | MP-14-003-028-002/328 | 2 | Arunvati kol | 1714003028/IF/22012034980517 | khet talab - pappi / awdhesh gond | 22635 | 1714003000NRG23120120230580699 | Rejected | No Such Account | 02/05/2023 | MP1714003_120123FTO_629828 | 580699 |
| 1714003WL0064860 | MP-14-003-028-002/328 | 2 | Arunvati kol | 1714003028/IF/22012034980517 | khet talab - pappi / awdhesh gond | 22635 | 1714003000NRG23020620230693230 | Rejected | No Such Account | 05/10/2023 | MP1714003_130923FTO_263824 | 693230 |
| 1714003WL0065194 | MP-14-003-028-002/328 | 2 | Arunvati kol | 1714003028/IF/22012034980517 | khet talab - pappi / awdhesh gond | 22635 | 1714003000NRG23161020230694307 | Yet to be process | | | | 694307 |