| 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. |
| 1702001075WL013332 | MP-02-001-075-003/416 | 1 | Vivek | 1702001075/WC/22012035095033 | Dag pond niram kary ganga vale ke pass | 13388 | 1702001075NRG24240920230398160 | Rejected | Document Pending for Account Holder turning Major | 16/11/2023 | MP1702001_240923APB_FTO_286197 | 398160 |
| 1702001WL0017239 | MP-02-001-075-003/416 | 1 | Vivek | 1702001075/WC/22012035095033 | Dag pond niram kary ganga vale ke pass | 13388 | 1702001075NRG24231120230510238 | Yet to be process | | | | 510238 |