| 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. |
| 1738009043WL049347 | MP-38-009-043-003/51-A | 2 | JAICHAND\RADHELAL | 1738009043/IF/22012035151864 | LAGHU TALAB NIRMAN KARYA SHUKH RAM / BHARAT MUNDA | 28161 | 1738009043NRG24301020231037771 | Rejected | Document Pending for Account Holder turning Major | 15/11/2023 | MP1738009_301023APB_FTO_338353 | 1037771 |
| 1738009WL0052830 | MP-38-009-043-003/51-A | 2 | JAICHAND\RADHELAL | 1738009043/IF/22012035151864 | LAGHU TALAB NIRMAN KARYA SHUKH RAM / BHARAT MUNDA | 28161 | 1738009043NRG24291120231107626 | Processed | | 01/01/2024 | MP1738009_291123FTO_368546 | 1107626 |