| 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. |
| 1726004104WL021669 | MP-26-004-104-002/424 | 2 | PAVAN | 1726004104/WC/22012035010833 | NAVEEN TALAB NIRMAN 2022-23 SHANTI DHAM KE PAS GRAM KHAKRA SBALA G.P.JAMONIYAGHATA | 5728 | 1726004104NRG24160620230340380 | Rejected | Account closed | 27/06/2023 | MP1726004_160623APB_FTO_96293 | 340380 |
| 1726004WL0031689 | MP-26-004-104-002/424 | 2 | PAVAN | 1726004104/WC/22012035010833 | NAVEEN TALAB NIRMAN 2022-23 SHANTI DHAM KE PAS GRAM KHAKRA SBALA G.P.JAMONIYAGHATA | 5728 | 1726004104NRG24110720230489930 | Processed | | 11/08/2023 | MP1726004_080823FTO_209778 | 489930 |