| 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. |
| 1701001050WL006634 | MP-01-001-050-001/1328 | 1 | Shivam | 1701001050/WC/22012034963782 | Bund nirman, Santosh ke kua ke pas, Bhidosha | 3404 | 1701001050NRG25300520240612573 | Rejected | Document Pending for Account Holder turning Major | 10/06/2024 | MP1701001_310524APB_FTO_54288 | 612573 |
| 1701001WL0007976 | MP-01-001-050-001/1328 | 1 | Shivam | 1701001050/WC/22012034963782 | Bund nirman, Santosh ke kua ke pas, Bhidosha | 3404 | 1701001050NRG25120620240734941 | Yet to be process | | | | 734941 |