| 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. |
| 1714003050WL025322 | MP-14-003-050-003/57 | 4 | bugli | 1714003050/WC/22012034880738 | जीर्णोद्धार बांदा कछार तालाब ग्राम कोईलहा | 7087 | 1714003050NRG23300620220277695 | Rejected | No Such Account | 10/08/2022 | MP1714003_300622FTO_234716 | 277695 |
| 1714003WL0038224 | MP-14-003-050-003/57 | 4 | bugli | 1714003050/WC/22012034880738 | जीर्णोद्धार बांदा कछार तालाब ग्राम कोईलहा | 7087 | 1714003050NRG23070920220376818 | Rejected | No Such Account | 21/11/2022 | MP1714003_101122FTO_504095 | 376818 |
| 1714003WL0058232 | MP-14-003-050-003/57 | 4 | bugli | 1714003050/WC/22012034880738 | जीर्णोद्धार बांदा कछार तालाब ग्राम कोईलहा | 7087 | 1714003050NRG23060120230558237 | Rejected | No Such Account | 15/11/2023 | MP1714003_270923FTO_292112 | 558237 |
| 1714003WL0065268 | MP-14-003-050-003/57 | 4 | bugli | 1714003050/WC/22012034880738 | जीर्णोद्धार बांदा कछार तालाब ग्राम कोईलहा | 7087 | 1714003050NRG23291120230694587 | Yet to be process | | | | 694587 |