| 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. |
| 1702001075WL015310 | MP-02-001-075-003/416 | 1 | Vivek | 1702001075/WC/22012035095033 | Dag pond niram kary ganga vale ke pass | 14817 | 1702001075NRG24191020230448277 | Rejected | Document Pending for Account Holder turning Major | 15/11/2023 | MP1702001_191023APB_FTO_324990 | 448277 |
| 1702001WL0017239 | MP-02-001-075-003/416 | 1 | Vivek | 1702001075/WC/22012035095033 | Dag pond niram kary ganga vale ke pass | 14817 | 1702001075NRG24231120230510235 | Yet to be process | | | | 510235 |