| 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. |
| 1701001008WL003861 | MP-01-001-008-001/1713-B | 1 | ROHIT | 1701001008/WC/22012035117544 | earthan bund nirman kary madita baai ke pass | 2156 | 1701001008NRG25100520240365422 | Rejected | Document Pending for Account Holder turning Major | 20/05/2024 | MP1701001_100524APB_FTO_31783 | 365422 |
| 1701001WL0005390 | MP-01-001-008-001/1713-B | 1 | ROHIT | 1701001008/WC/22012035117544 | earthan bund nirman kary madita baai ke pass | 2156 | 1701001008NRG25220520240500122 | Yet to be process | | | | 500122 |