| 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. |
| 1701005024WL006839 | MP-01-005-024-002/516-C | 2 | Suman | 1701005024/WC/22012035173548 | Anicut nirman karya khar me | 9132 | 1701005024NRG25010620240632594 | Rejected | Document Pending for Account Holder turning Major | 14/06/2024 | MP1701005_040624APB_FTO_57133 | 632594 |
| 1701005WL0009569 | MP-01-005-024-002/516-C | 2 | Suman | 1701005024/WC/22012035173548 | Anicut nirman karya khar me | 9132 | 1701005024NRG25250620240854010 | Yet to be process | | | | 854010 |