| 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. |
| 1745006023WL054073 | MP-45-006-023-002/132 | 5 | Prakash | 1745006023/WC/22012034918821 | sarvjanik peyjal koop nirman karey syrekha ke ghar ke neeche vill.sunpuri mall. gp.patangarh | 28677 | 1745006023NRG24270220241685186 | Rejected | Document Pending for Account Holder turning Major | 24/04/2024 | MP1745006_270224APB_FTO_476750 | 1685186 |
| 1745006WL0060180 | MP-45-006-023-002/132 | 5 | Prakash | 1745006023/WC/22012034918821 | sarvjanik peyjal koop nirman karey syrekha ke ghar ke neeche vill.sunpuri mall. gp.patangarh | 28677 | 1745006023NRG24290420241812779 | Yet to be process | | | | 1812779 |