| 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. |
| 1714003043WL064322 | MP-14-003-043-001/284 | 7 | ANUJ KUMAR | 1714003043/IF/22012035058333 | khet talab - devlal patel / jhallu patel | 24794 | 1714003043NRG23260320230688273 | Rejected | Account closed | 02/05/2023 | MP1714003_260323FTO_728468 | 688273 |
| 1714003WL0065133 | MP-14-003-043-001/284 | 7 | ANUJ KUMAR | 1714003043/IF/22012035058333 | khet talab - devlal patel / jhallu patel | 24794 | 1714003043NRG23060720230694079 | Rejected | Account closed | 15/11/2023 | MP1714003_270923FTO_292112 | 694079 |
| 1714003WL0065280 | MP-14-003-043-001/284 | 7 | ANUJ KUMAR | 1714003043/IF/22012035058333 | khet talab - devlal patel / jhallu patel | 24794 | 1714003043NRG23041220230694623 | Yet to be process | | | | 694623 |