| 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. |
| 1714003WL022634 | MP-14-003-050-003/57 | 4 | bugli | 1714003050/WC/22012034880738 | जीर्णोद्धार बांदा कछार तालाब ग्राम कोईलहा | 6442 | 1714003000NRG23190620220232696 | Rejected | No Such Account | 11/10/2022 | MP1714003_190622FTO_211744 | 232696 |
| 1714003WL0045808 | MP-14-003-050-003/57 | 4 | bugli | 1714003050/WC/22012034880738 | जीर्णोद्धार बांदा कछार तालाब ग्राम कोईलहा | 6442 | 1714003000NRG23311020220432444 | Rejected | No Such Account | 21/11/2022 | MP1714003_101122FTO_504095 | 432444 |
| 1714003WL0055422 | MP-14-003-050-003/57 | 4 | bugli | 1714003050/WC/22012034880738 | जीर्णोद्धार बांदा कछार तालाब ग्राम कोईलहा | 6442 | 1714003000NRG23221220220510625 | Rejected | No Such Account | 15/11/2023 | MP1714003_220923FTO_282694 | 510625 |
| 1714003WL0065283 | MP-14-003-050-003/57 | 4 | bugli | 1714003050/WC/22012034880738 | जीर्णोद्धार बांदा कछार तालाब ग्राम कोईलहा | 6442 | 1714003000NRG23051220230694630 | Yet to be process | | | | 694630 |