| 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. |
| 1738003WL063148 | MP-38-003-026-001/202 | 6 | krashna | 1738003026/LD/22012034586842 | pani tanki ke pas maidan samatlikaran karya katangjhari | 28222 | 1738003000NRG24240120241414641 | Rejected | Document Pending for Account Holder turning Major | 24/04/2024 | MP1738003_240124APB_FTO_441845 | 1414641 |
| 1738003WL0075838 | MP-38-003-026-001/202 | 6 | krashna | 1738003026/LD/22012034586842 | pani tanki ke pas maidan samatlikaran karya katangjhari | 28222 | 1738003000NRG24070520241695727 | Processed | | 11/05/2024 | MP1738003_080524FTO_29199 | 1695727 |