| 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. |
| 1730005WL043299 | MP-30-005-016-002/152 | 1 | Halkeveer | 1730005016/IF/22012035114378 | KAPIL DHARA KOOP NIRMAN RAMSAROOP/PRATAP SINGH | 13445 | 1730005000NRG24290220240275574 | Rejected | Document Pending for Account Holder turning Major | 24/04/2024 | MP1730005_010324APB_FTO_480003 | 275574 |
| 1730005WL0047794 | MP-30-005-016-002/152 | 1 | Halkeveer | 1730005016/IF/22012035114378 | KAPIL DHARA KOOP NIRMAN RAMSAROOP/PRATAP SINGH | 13445 | 1730005000NRG24150520240310776 | Yet to be process | | | | 310776 |