| 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. |
| 1701001008WL030349 | MP-01-001-008-001/1713-B | 1 | ROHIT | 1701001008/WC/22012035098076 | Anicut nirman kary bdi line ke khambe ke pass | 13607 | 1701001008NRG24080320241949963 | Rejected | Document Pending for Account Holder turning Major | 15/05/2024 | MP1701001_080324APB_FTO_491996 | 1949963 |
| 1701001WL0034392 | MP-01-001-008-001/1713-B | 1 | ROHIT | 1701001008/WC/22012035098076 | Anicut nirman kary bdi line ke khambe ke pass | 13607 | 1701001008NRG24160520242119533 | Yet to be process | | | | 2119533 |