| 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. |
| 1731003008WL003710 | MP-31-003-008-001/37 | 6 | BAGRATI | 1731003008/IF/22012034713158 | Medbandhan Nirman Karya Nahalu/Dhadu uikey Satkund | 1058 | 1731003008NRG25100520240058814 | Rejected | Document Pending for Account Holder turning Major | 20/05/2024 | MP1731003_100524APB_FTO_31540 | 58814 |
| 1731003WL0007319 | MP-31-003-008-001/37 | 6 | BAGRATI | 1731003008/IF/22012034713158 | Medbandhan Nirman Karya Nahalu/Dhadu uikey Satkund | 1058 | 1731003008NRG25030620240126831 | Yet to be process | | | MP1731003_050624FTO_58076 | 126831 |