| 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. |
| 1726002008WL001423 | MP-26-002-008-004/158-A | 1 | MORSINGH | 1726002008/WC/22012035004976 | CTR-2022-23- NAVEEN TALAB NIRMAN NEEM VALI KHOYRI GP BAAROL | 1614 | 1726002008NRG24250420230022944 | Rejected | Account closed | 20/06/2023 | MP1726002_250423FTO_18556 | 22944 |
| 1726002WL0031751 | MP-26-002-008-004/158-A | 1 | MORSINGH | 1726002008/WC/22012035004976 | CTR-2022-23- NAVEEN TALAB NIRMAN NEEM VALI KHOYRI GP BAAROL | 1614 | 1726002008NRG24110720230490641 | Rejected | Account closed | 04/01/2024 | MP1726002_021123FTO_343152 | 490641 |
| 1726002WL0068440 | MP-26-002-008-004/158-A | 1 | MORSINGH | 1726002008/WC/22012035004976 | CTR-2022-23- NAVEEN TALAB NIRMAN NEEM VALI KHOYRI GP BAAROL | 1614 | 1726002008NRG24100120240885781 | Yet to be process | | | | 885781 |