| 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. |
| 1741003WL016807 | MP-41-003-016-001/1506-B | 1 | पीयूष | 1741003016/WC/22012035121041 | DRAINGE CHAINEL NIRMAN ( GOPAL PATIDAR KAI MAKAN SY KAWARLAL BHEEL KAI MAKAN TAK ) BHATKHEDIBUJURG | 24624 | 1741003000NRG24081120230212700 | Rejected | Document Pending for Account Holder turning Major | 06/01/2024 | MP1741003_081123APB_FTO_350047 | 212700 |
| 1741003WL0021447 | MP-41-003-016-001/1506-B | 1 | पीयूष | 1741003016/WC/22012035121041 | DRAINGE CHAINEL NIRMAN ( GOPAL PATIDAR KAI MAKAN SY KAWARLAL BHEEL KAI MAKAN TAK ) BHATKHEDIBUJURG | 24624 | 1741003000NRG24260120240261255 | Rejected | A/c Blocked or Frozen | 24/04/2024 | MP1741003_310124FTO_448395 | 261255 |
| 1741003WL0025786 | MP-41-003-016-001/1506-B | 1 | पीयूष | 1741003016/WC/22012035121041 | DRAINGE CHAINEL NIRMAN ( GOPAL PATIDAR KAI MAKAN SY KAWARLAL BHEEL KAI MAKAN TAK ) BHATKHEDIBUJURG | 24624 | 1741003000NRG24100520240301001 | Yet to be process | | | | 301001 |