| 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. |
| 1702002040WL021981 | MP-02-002-040-001/113-A | 2 | KISHNA | 1702002040/WC/22012035127815 | EARTHEN BUND NIRMAN SHANTI DHAM KANDEL PURA | 9925 | 1702002040NRG24060220240626891 | Rejected | Document Pending for Account Holder turning Major | 24/04/2024 | MP1702002_080224APB_FTO_457621 | 626891 |