| 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. |
| 1701005051WL001040 | MP-01-005-051-001/652-B | 1 | Rano | 1701005051/WC/22012035154392 | rapta nirman kary badi khor | 353 | 1701005051NRG25170420240094867 | Rejected | Document Pending for Account Holder turning Major | 15/05/2024 | MP1701005_170424APB_FTO_13359 | 94867 |
| 1701005WL0004864 | MP-01-005-051-001/652-B | 1 | Rano | 1701005051/WC/22012035154392 | rapta nirman kary badi khor | 353 | 1701005051NRG25180520240462074 | Yet to be process | | | | 462074 |