| 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. |
| 1701005051WL002931 | MP-01-005-051-001/670-A | 1 | krishna gour | 1701005051/WC/22012035154404 | rapta nirman kary haveli bale raste per | 4180 | 1701005051NRG25020520240282846 | Rejected | Document Pending for Account Holder turning Major | 15/05/2024 | MP1701005_040524APB_FTO_26306 | 282846 |
| 1701005WL0004864 | MP-01-005-051-001/670-A | 1 | krishna gour | 1701005051/WC/22012035154404 | rapta nirman kary haveli bale raste per | 4180 | 1701005051NRG25180520240462082 | Yet to be process | | | | 462082 |