| 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. |
| 1701005043WL003018 | MP-01-005-043-001/1130-A | 1 | Girraj | 1701005043/WC/22012035131554 | Rapta nirman kary kankali Mata ke paas | 924 | 1701005043NRG25030520240290908 | Rejected | Document Pending for Account Holder turning Major | 15/05/2024 | MP1701005_040524APB_FTO_26383 | 290908 |
| 1701005WL0006065 | MP-01-005-043-001/1130-A | 1 | Girraj | 1701005043/WC/22012035131554 | Rapta nirman kary kankali Mata ke paas | 924 | 1701005043NRG25260520240558617 | Yet to be process | | | | 558617 |