| 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. |
| 1702001075WL016197 | MP-02-001-075-003/416 | 1 | Vivek | 1702001075/WC/22012035095033 | Dag pond niram kary ganga vale ke pass | 15745 | 1702001075NRG24021120230475868 | Rejected | Document Pending for Account Holder turning Major | 04/01/2024 | MP1702001_021123APB_FTO_342792 | 475868 |
| 1702001WL0020411 | MP-02-001-075-003/416 | 1 | Vivek | 1702001075/WC/22012035095033 | Dag pond niram kary ganga vale ke pass | 15745 | 1702001075NRG24110120240589312 | Yet to be process | | | | 589312 |