| 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. |
| 1701003101WL018577 | MP-01-003-101-001/800-B | 1 | RACHNA | 1701003101/WC/22012035007554 | nws talab nirman kary nath bale nare k pass | 25990 | 1701003101NRG24021120231222145 | Rejected | Document Pending for Account Holder turning Major | 04/01/2024 | MP1701003_021123APB_FTO_342652 | 1222145 |
| 1701003WL0024658 | MP-01-003-101-001/800-B | 1 | RACHNA | 1701003101/WC/22012035007554 | nws talab nirman kary nath bale nare k pass | 25990 | 1701003101NRG24100120241625771 | Yet to be process | | | | 1625771 |