| 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. |
| 1701005051WL033919 | MP-01-005-051-001/703-B | 1 | Rajkumari | 1701005051/WC/22012035154392 | rapta nirman kary badi khor | 37994 | 1701005051NRG24030420242104732 | Rejected | Document Pending for Account Holder turning Major | 15/05/2024 | MP1701005_040424APB_FTO_3544 | 2104732 |
| 1701005WL0034578 | MP-01-005-051-001/703-B | 1 | Rajkumari | 1701005051/WC/22012035154392 | rapta nirman kary badi khor | 37994 | 1701005051NRG24180520242124598 | Yet to be process | | | | 2124598 |