| 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. |
| 1702003078WL015648 | MP-02-003-078-002/531 | 1 | SAROJ | 1702003078/WC/22012034708541 | NAVEEN TALAB NIRMAN SIDHARTH KE KHET KE PAS SENTHARI | 4543 | 1702003078NRG22060920210599020 | Rejected | No Such Account | 28/10/2021 | MP1702003_070921FTO_544754 | 599020 |
| 1702003WL022538 | MP-02-003-078-002/531 | 1 | SAROJ | 1702003078/WC/22012034708541 | NAVEEN TALAB NIRMAN SIDHARTH KE KHET KE PAS SENTHARI | 4543 | 1702003078NRG22031220210835651 | Rejected | No Such Account | 28/12/2021 | MP1702003_201221FTO_901712 | 835651 |
| 1702003WL025980 | MP-02-003-078-002/531 | 1 | SAROJ | 1702003078/WC/22012034708541 | NAVEEN TALAB NIRMAN SIDHARTH KE KHET KE PAS SENTHARI | 4543 | 1702003078NRG22300120220926591 | Rejected | A/c Blocked or Frozen | 10/08/2022 | MP1702003_020722FTO_237785 | 926591 |
| 1702003WL0030528 | MP-02-003-078-002/531 | 1 | SAROJ | 1702003078/WC/22012034708541 | NAVEEN TALAB NIRMAN SIDHARTH KE KHET KE PAS SENTHARI | 4543 | 1702003078NRG22120120231026809 | Yet to be process | | | | 1026809 |