| 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. |
| 1701001042WL027161 | MP-01-001-042-001/2781 | 1 | Devendra | 1701001042/WC/22012035069936 | parcolation tank addu ke khet ke pas tareni | 11879 | 1701001042NRG24050220241767860 | Rejected | Document Pending for Account Holder turning Major | 24/04/2024 | MP1701001_050224APB_FTO_453789 | 1767860 |
| 1701001WL0034233 | MP-01-001-042-001/2781 | 1 | Devendra | 1701001042/WC/22012035069936 | parcolation tank addu ke khet ke pas tareni | 11879 | 1701001042NRG24090520242114718 | Yet to be process | | | | 2114718 |