| 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. |
| 1738007WL065978 | MP-38-007-021-002/1128-D | 2 | Sandhya meravi | 1738007021/DP/22012034555054 | CTR BODA MAL NERMAL NEER KARYA VORD NO.1 | 24665 | 1738007000NRG24110220241500940 | Rejected | Document Pending for Account Holder turning Major | 24/04/2024 | MP1738007_110224APB_FTO_459855 | 1500940 |
| 1738007WL0075887 | MP-38-007-021-002/1128-D | 2 | Sandhya meravi | 1738007021/DP/22012034555054 | CTR BODA MAL NERMAL NEER KARYA VORD NO.1 | 24665 | 1738007000NRG24130520241695816 | Yet to be process | | | MP1738007_140524FTO_34305 | 1695816 |