| 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. |
| 1736001WL090238 | MP-36-001-006-001/155-C | 1 | RAGHVIND | 1736001006/WC/22012035062686 | POKHAR NIRMAN KARA ANVARSHIH KE KHET KE PASS BANDHIBODAL KACHHAR | 37023 | 1736001000NRG24290220241572706 | Rejected | Document Pending for Account Holder turning Major | 24/04/2024 | MP1736001_290224APB_FTO_478857 | 1572706 |
| 1736001WL0096389 | MP-36-001-006-001/155-C | 1 | RAGHVIND | 1736001006/WC/22012035062686 | POKHAR NIRMAN KARA ANVARSHIH KE KHET KE PASS BANDHIBODAL KACHHAR | 37023 | 1736001000NRG24290420241657984 | Processed | | 08/05/2024 | MP1736001_010524FTO_23774 | 1657984 |