| 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. |
| 1738007WL051544 | MP-38-007-009-001/1070 | 8 | shalini | 1738007009/IF/22012034877561 | g.p parshamau laghu talab nirmad viren dre / andulal | 18457 | 1738007000NRG24131120231088594 | Rejected | Document Pending for Account Holder turning Major | 03/01/2024 | MP1738007_131123APB_FTO_354569 | 1088594 |
| 1738007WL0060197 | MP-38-007-009-001/1070 | 8 | shalini | 1738007009/IF/22012034877561 | g.p parshamau laghu talab nirmad viren dre / andulal | 18457 | 1738007000NRG24090120241316823 | Yet to be process | | | MP1738007_170124FTO_433863 | 1316823 |