| 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. |
| 1707002010WL014271 | MP-07-002-010-002/684 | 1 | Ravi | 1707002010/WC/22012035074180 | NAVEEN TALAB NIRMAN KARYA CHHITARI KI TORIYA KE PAS TALAB | 8049 | 1707002010NRG24070720230183156 | Rejected | No Such Account | 17/07/2023 | MP1707002_070723FTO_153970 | 183156 |
| 1707002WL0018543 | MP-07-002-010-002/684 | 1 | Ravi | 1707002010/WC/22012035074180 | NAVEEN TALAB NIRMAN KARYA CHHITARI KI TORIYA KE PAS TALAB | 8049 | 1707002010NRG24280720230226115 | Rejected | No Such Account | 04/08/2023 | MP1707002_280723FTO_192791 | 226115 |
| 1707002WL0024271 | MP-07-002-010-002/684 | 1 | Ravi | 1707002010/WC/22012035074180 | NAVEEN TALAB NIRMAN KARYA CHHITARI KI TORIYA KE PAS TALAB | 8049 | 1707002010NRG24290820230272635 | Yet to be process | | | | 272635 |