| 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. |
| 1746002044WL033782 | MP-46-002-044-001/327 | 1 | narvada | 1746002044/IF/22012035154783 | khet talab nirman bhupat panika / bhogai panika | 19653 | 1746002044NRG24170220240717774 | Rejected | KYC Documents Pending | 24/04/2024 | MP1746002_180224APB_FTO_467320 | 717774 |
| 1746002WL0039500 | MP-46-002-044-001/327 | 1 | narvada | 1746002044/IF/22012035154783 | khet talab nirman bhupat panika / bhogai panika | 19653 | 1746002044NRG24290420240800654 | Processed | | 08/05/2024 | MP1746002_290424FTO_22006 | 800654 |