| 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. |
| 1744003WL054065 | MP-44-003-010-001/191-A | 1 | विनोद | 1744003010/WC/22012034485558 | RFR NEVEEN TALAB NANHWRA | 23283 | 1744003000NRG23211220220547511 | Rejected | No Such Account | 30/12/2022 | MP1744003_211222FTO_595513 | 547511 |
| 1744003WL0065858 | MP-44-003-010-001/191-A | 1 | विनोद | 1744003010/WC/22012034485558 | RFR NEVEEN TALAB NANHWRA | 23283 | 1744003000NRG23180420230853981 | Rejected | No Such Account | 20/06/2023 | MP1744003_290423FTO_23283 | 853981 |
| 1744003WL0067228 | MP-44-003-010-001/191-A | 1 | विनोद | 1744003010/WC/22012034485558 | RFR NEVEEN TALAB NANHWRA | 23283 | 1744003000NRG23060720230860209 | Rejected | No Such Account | 17/07/2023 | MP1744003_070723FTO_154115 | 860209 |
| 1744003WL0067439 | MP-44-003-010-001/191-A | 1 | विनोद | 1744003010/WC/22012034485558 | RFR NEVEEN TALAB NANHWRA | 23283 | 1744003000NRG23160820230861087 | Rejected | No Such Account | 16/09/2023 | MP1744003_080923FTO_256740 | 861087 |
| 1744003WL0067525 | MP-44-003-010-001/191-A | 1 | विनोद | 1744003010/WC/22012034485558 | RFR NEVEEN TALAB NANHWRA | 23283 | 1744003000NRG23200920230861325 | Yet to be process | | | | 861325 |