| 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. |
| 1708004027WL025701 | MP-08-004-027-001/1219 | 3 | rajkumar | 1708004027/WC/22012034933162 | NAVIN TALAB NIRMAN KARY BADI PAHARIYA KE NICHE MAHEBA | 4819 | 1708004027NRG23280620220263454 | Rejected | A/c Blocked or Frozen | 08/07/2022 | MP1708004_290622FTO_231296 | 263454 |
| 1708004WL0071730 | MP-08-004-027-001/1219 | 3 | rajkumar | 1708004027/WC/22012034933162 | NAVIN TALAB NIRMAN KARY BADI PAHARIYA KE NICHE MAHEBA | 4819 | 1708004027NRG23141020220480680 | Rejected | A/c Blocked or Frozen | 02/11/2022 | MP1708004_171022FTO_466842 | 480680 |
| 1708004WL0078920 | MP-08-004-027-001/1219 | 3 | rajkumar | 1708004027/WC/22012034933162 | NAVIN TALAB NIRMAN KARY BADI PAHARIYA KE NICHE MAHEBA | 4819 | 1708004027NRG23091120220515545 | Yet to be process | | | | 515545 |