| 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. |
| 1714004034WL058871 | MP-14-004-034-001/170 | 3 | पप्पू | 1714004034/WC/22012035009529 | LAGHU TALAB NIRMAN BRIJBHAN/BESAHU PANIKA | 28747 | 1714004034NRG23100120230572100 | Rejected | Account closed | 02/05/2023 | MP1714004_110123FTO_626906 | 572100 |
| 1714004WL0064534 | MP-14-004-034-001/170 | 3 | पप्पू | 1714004034/WC/22012035009529 | LAGHU TALAB NIRMAN BRIJBHAN/BESAHU PANIKA | 28747 | 1714004034NRG23030520230691735 | Rejected | Account closed | 14/06/2023 | MP1714004_060623FTO_75009 | 691735 |
| 1714004WL0065070 | MP-14-004-034-001/170 | 3 | पप्पू | 1714004034/WC/22012035009529 | LAGHU TALAB NIRMAN BRIJBHAN/BESAHU PANIKA | 28747 | 1714004034NRG23170620230693907 | Yet to be process | | | | 693907 |