| 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. |
| 1714003040WL019845 | MP-14-003-040-006/74 | 1 | बाबूलाल | 1714003040/WH/22012034453573 | gram dulahara me bhutaha talab ka gaharikaran karya | 5947 | 1714003040NRG23090620220190616 | Rejected | A/c Blocked or Frozen | 20/06/2022 | MP1714003_100622FTO_193651 | 190616 |
| 1714003WL0025640 | MP-14-003-040-006/74 | 1 | बाबूलाल | 1714003040/WH/22012034453573 | gram dulahara me bhutaha talab ka gaharikaran karya | 5947 | 1714003040NRG23020720220281545 | Rejected | A/c Blocked or Frozen | 21/11/2022 | MP1714003_101122FTO_504095 | 281545 |
| 1714003WL0053700 | MP-14-003-040-006/74 | 1 | बाबूलाल | 1714003040/WH/22012034453573 | gram dulahara me bhutaha talab ka gaharikaran karya | 5947 | 1714003040NRG23141220220491990 | Processed | | 10/11/2023 | MP1714003_220923FTO_282694 | 491990 |