| 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. |
| 1714003WL060349 | MP-14-003-057-001/55-A | 3 | Sankar | 1714/WC/22012034957176 | Naveen talab nirman kary perahuaa nala kunarsejha | 23090 | 1714003000NRG23210120230611424 | Rejected | No Such Account | 02/05/2023 | MP1714000287_210123FTO_645919 | 611424 |
| 1714003WL0064900 | MP-14-003-057-001/55-A | 3 | Sankar | 1714/WC/22012034957176 | Naveen talab nirman kary perahuaa nala kunarsejha | 23090 | 1714003000NRG23030620230693328 | Rejected | No Such Account | 15/11/2023 | MP1714003_270923FTO_292112 | 693328 |
| 1714003WL0065271 | MP-14-003-057-001/55-A | 3 | Sankar | 1714/WC/22012034957176 | Naveen talab nirman kary perahuaa nala kunarsejha | 23090 | 1714003000NRG23291120230694590 | Rejected | A/c Blocked or Frozen | 30/03/2024 | MP1714000287_281223FTO_411220 | 694590 |
| 1714003WL0065334 | MP-14-003-057-001/55-A | 3 | Sankar | 1714/WC/22012034957176 | Naveen talab nirman kary perahuaa nala kunarsejha | 23090 | 1714003000NRG23050720240694769 | Rejected | A/c Blocked or Frozen | 31/07/2024 | MP1714000287_160724FTO_108231 | 694769 |