| 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. |
| 1730001051WL031956 | MP-30-001-051-003/54-A | 1 | Rakesh | 1730001051/IF/22012035027520 | Nandan phalodhyam Sankar/Sadaram Nayapura | 15014 | 1730001051NRG24031220230188824 | Rejected | Document Pending for Account Holder turning Major | 04/01/2024 | MP1730001_031223APB_FTO_372623 | 188824 |
| 1730001WL0036641 | MP-30-001-051-003/54-A | 1 | Rakesh | 1730001051/IF/22012035027520 | Nandan phalodhyam Sankar/Sadaram Nayapura | 15014 | 1730001051NRG24110120240221771 | Processed | | 14/03/2024 | MP1730001_160124FTO_433728 | 221771 |