| 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. |
| 1748005063WL023730 | MP-48-005-063-002/1639 | 1 | Ankesh ahirwar | 1748005063/LD/22012034595418 | Park nirman Karya Mandir Prangan Sowat | 35131 | 1748005063NRG24250220240498083 | Rejected | Document Pending for Account Holder turning Major | 24/04/2024 | MP1748005_260224APB_FTO_475109 | 498083 |
| 1748005WL0026605 | MP-48-005-063-002/1639 | 1 | Ankesh ahirwar | 1748005063/LD/22012034595418 | Park nirman Karya Mandir Prangan Sowat | 35131 | 1748005063NRG24080520240546491 | Processed | | 11/05/2024 | MP1748005_080524FTO_29379 | 546491 |