| 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. |
| 1701004001WL027795 | MP-01-004-001-003/6168-A | 1 | Shalini | 1701004001/WC/22012035104580 | CTR anycut nirman karya Aam wale nale par | 40426 | 1701004001NRG24130220241805343 | Rejected | Document Pending for Account Holder turning Major | 24/04/2024 | MP1701004_130224APB_FTO_462643 | 1805343 |
| 1701004WL0034232 | MP-01-004-001-003/6168-A | 1 | Shalini | 1701004001/WC/22012035104580 | CTR anycut nirman karya Aam wale nale par | 40426 | 1701004001NRG24090520242114696 | Yet to be process | | | MP1701004_210524FTO_41207 | 2114696 |