| 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. |
| 1702002028WL019594 | MP-02-002-028-001/816-A | 1 | Upendra Singh | 1702002028/WC/22012034995232 | NAVEEN TALAB NIRMAN SEMARAVALI NARI | 4746 | 1702002028NRG23181220220521700 | Rejected | Account closed | 26/12/2022 | MP1702002_181222FTO_589180 | 521700 |
| 1702002WL0027378 | MP-02-002-028-001/816-A | 1 | Upendra Singh | 1702002028/WC/22012034995232 | NAVEEN TALAB NIRMAN SEMARAVALI NARI | 4746 | 1702002028NRG23130620230721022 | Yet to be process | | | | 721022 |