| 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. |
| 1701003WL038280 | MP-01-003-058-001/987 | 1 | SANJU | 1701003058/WC/22012034860714 | ctr/nws talav nirman karya bamroli khar bisetha | 14249 | 1701003000NRG22210320222060166 | Rejected | A/c Blocked or Frozen | 29/03/2022 | MP1701003_210322FTO_1165079 | 2060166 |
| 1701003WL039528 | MP-01-003-058-001/987 | 1 | SANJU | 1701003058/WC/22012034860714 | ctr/nws talav nirman karya bamroli khar bisetha | 14249 | 1701003000NRG22300320222108214 | Rejected | A/c Blocked or Frozen | 07/05/2022 | MP1701003_270422FTO_81623 | 2108214 |
| 1701003WL0040351 | MP-01-003-058-001/987 | 1 | SANJU | 1701003058/WC/22012034860714 | ctr/nws talav nirman karya bamroli khar bisetha | 14249 | 1701003000NRG22160520222133894 | Rejected | No Such Account | 02/05/2023 | MP1701003_300123FTO_660146 | 2133894 |
| 1701003WL0041281 | MP-01-003-058-001/987 | 1 | SANJU | 1701003058/WC/22012034860714 | ctr/nws talav nirman karya bamroli khar bisetha | 14249 | 1701003000NRG22050520232152580 | Rejected | No Such Account | 13/07/2023 | MP1701003_050723FTO_147886 | 2152580 |
| 1701003WL0041300 | MP-01-003-058-001/987 | 1 | SANJU | 1701003058/WC/22012034860714 | ctr/nws talav nirman karya bamroli khar bisetha | 14249 | 1701003000NRG22190720232152683 | Yet to be process | | | | 2152683 |