| 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. |
| 1714005048WL053297 | MP-14-005-048-002/32 | 2 | मुन्नी | 1714005048/IF/22012035026058 | लघु तालाब दीनदयाल/अकाली बैगा झिरिया | 35923 | 1714005048NRG23111220220487802 | Rejected | No Such Account | 21/12/2022 | MP1714005_111222FTO_576080 | 487802 |
| 1714005WL0058104 | MP-14-005-048-002/32 | 2 | मुन्नी | 1714005048/IF/22012035026058 | लघु तालाब दीनदयाल/अकाली बैगा झिरिया | 35923 | 1714005048NRG23050120230555568 | Rejected | No Such Account | 02/05/2023 | MP1714005_060123FTO_619930 | 555568 |
| 1714005WL0064729 | MP-14-005-048-002/32 | 2 | मुन्नी | 1714005048/IF/22012035026058 | लघु तालाब दीनदयाल/अकाली बैगा झिरिया | 35923 | 1714005048NRG23300520230692728 | Processed | | 13/06/2023 | MP1714005_080623FTO_78658 | 692728 |