| 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. |
| 1701006059WL014888 | MP-01-006-059-001/3008-D | 1 | bholu | 1701006059/WC/22012034936338 | rapata nirman kary bahrara mata ke upar nale par | 27805 | 1701006059NRG24300920231016412 | Rejected | Document Pending for Account Holder turning Major | 15/11/2023 | MP1701006_300923APB_FTO_296576 | 1016412 |
| 1701006WL0020536 | MP-01-006-059-001/3008-D | 1 | bholu | 1701006059/WC/22012034936338 | rapata nirman kary bahrara mata ke upar nale par | 27805 | 1701006059NRG24261120231371450 | Yet to be process | | | | 1371450 |