| 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. |
| 1702004045WL017570 | MP-02-004-045-001/836 | 1 | gaurav | 1702004045/WC/22012035141310 | Dank tank nirman arjun ke patte ke pass sarve 286/5 gp gadroli | 15740 | 1702004045NRG24291120230519769 | Rejected | Document Pending for Account Holder turning Major | 03/01/2024 | MP1702004_011223APB_FTO_370654 | 519769 |
| 1702004WL0020374 | MP-02-004-045-001/836 | 1 | gaurav | 1702004045/WC/22012035141310 | Dank tank nirman arjun ke patte ke pass sarve 286/5 gp gadroli | 15740 | 1702004045NRG24100120240588365 | Yet to be process | | | | 588365 |