| 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. |
| 1701006039WL026672 | MP-01-006-039-001/2974 | 1 | basundhara | 1701006039/FP/22012034632582 | patthar nali nirmad karya dewsingh ke ghar se arroda ki or pokhar ka pura | 46686 | 1701006039NRG24310120241739975 | Rejected | Document Pending for Account Holder turning Major | 24/04/2024 | MP1701006_310124APB_FTO_448852 | 1739975 |
| 1701006WL0034067 | MP-01-006-039-001/2974 | 1 | basundhara | 1701006039/FP/22012034632582 | patthar nali nirmad karya dewsingh ke ghar se arroda ki or pokhar ka pura | 46686 | 1701006039NRG24280420242113670 | Yet to be process | | | | 2113670 |