| 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. |
| 1714005080WL051288 | MP-14-005-080-001/123-B | 2 | PINKI YADAV | 1714005080/IF/22012034920810 | LAGHU TALAB -KODUWA / BAREDI GOND | 35013 | 1714005080NRG23291120220471872 | Rejected | No Such Account | 02/05/2023 | MP1714005_291122FTO_549698 | 471872 |
| 1714005WL0064695 | MP-14-005-080-001/123-B | 2 | PINKI YADAV | 1714005080/IF/22012034920810 | LAGHU TALAB -KODUWA / BAREDI GOND | 35013 | 1714005080NRG23240520230692606 | Rejected | No Such Account | 20/06/2023 | MP1714005_260523FTO_58800 | 692606 |
| 1714005WL0065099 | MP-14-005-080-001/123-B | 2 | PINKI YADAV | 1714005080/IF/22012034920810 | LAGHU TALAB -KODUWA / BAREDI GOND | 35013 | 1714005080NRG23300620230694011 | Yet to be process | | | | 694011 |