| 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. |
| 1745006WL050044 | 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 | 26254 | 1745006000NRG24300120241547743 | Rejected | Document Pending for Account Holder turning Major | 24/04/2024 | MP1745006_310124APB_FTO_448620 | 1547743 |
| 1745006WL0060164 | 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 | 26254 | 1745006000NRG24290420241812690 | Processed | | 22/05/2024 | MP1745006_170524FTO_38016 | 1812690 |