| 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. |
| 1735004022WL101086 | MP-35-004-022-001/521 | 3 | REKHA BAI PARTE | 1735004022/WC/22012034617138 | NAVEEN TALAB NIRMAN BHURKATOLA GP AMANALA | 42558 | 1735004022NRG23230120231284626 | Rejected | Account closed | 02/05/2023 | MP1735004_230123FTO_648666 | 1284626 |
| 1735004WL0113441 | MP-35-004-022-001/521 | 3 | REKHA BAI PARTE | 1735004022/WC/22012034617138 | NAVEEN TALAB NIRMAN BHURKATOLA GP AMANALA | 42558 | 1735004022NRG23150520231477005 | Rejected | Account closed | 14/06/2023 | MP1735004_060623FTO_74939 | 1477005 |
| 1735004WL0114139 | MP-35-004-022-001/521 | 3 | REKHA BAI PARTE | 1735004022/WC/22012034617138 | NAVEEN TALAB NIRMAN BHURKATOLA GP AMANALA | 42558 | 1735004022NRG23200620231480647 | Rejected | Account closed | 07/08/2023 | MP1735004_310723FTO_195894 | 1480647 |
| 1735004WL0114325 | MP-35-004-022-001/521 | 3 | REKHA BAI PARTE | 1735004022/WC/22012034617138 | NAVEEN TALAB NIRMAN BHURKATOLA GP AMANALA | 42558 | 1735004022NRG23130820231481170 | Rejected | Account closed | 06/03/2024 | MP1735004_081223FTO_380900 | 1481170 |
| 1735004WL0114455 | MP-35-004-022-001/521 | 3 | REKHA BAI PARTE | 1735004022/WC/22012034617138 | NAVEEN TALAB NIRMAN BHURKATOLA GP AMANALA | 42558 | 1735004022NRG23090320241481490 | Yet to be process | | | | 1481490 |