| 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. |
| 1701005051WL003805 | MP-01-005-051-001/670-A | 1 | krishna gour | 1701005051/WC/22012035154404 | rapta nirman kary haveli bale raste per | 5107 | 1701005051NRG25100520240360185 | Rejected | Document Pending for Account Holder turning Major | 20/05/2024 | MP1701005_100524APB_FTO_31476 | 360185 |
| 1701005WL0007240 | MP-01-005-051-001/670-A | 1 | krishna gour | 1701005051/WC/22012035154404 | rapta nirman kary haveli bale raste per | 5107 | 1701005051NRG25050620240670665 | Yet to be process | | | | 670665 |