| 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. |
| 1736007005WL066345 | MP-36-007-005-002/183-B | 3 | सुखदेव | 1736007005/IF/22012035099612 | Khet Talab Nirman kary Bhuri Makarsing Mahlaribakul | 15618 | 1736007005NRG24111120231018282 | Rejected | Document Pending for Account Holder turning Major | 03/01/2024 | MP1736007_111123APB_FTO_353489 | 1018282 |
| 1736007WL0082254 | MP-36-007-005-002/183-B | 3 | सुखदेव | 1736007005/IF/22012035099612 | Khet Talab Nirman kary Bhuri Makarsing Mahlaribakul | 15618 | 1736007005NRG24250120241382106 | Processed | | 26/03/2024 | MP1736007_090224FTO_458397 | 1382106 |