| 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. |
| 1701004019WL017398 | MP-01-004-019-001/749 | 1 | Anshu | 1701004019/FP/22012034633016 | पत्थर नाला निर्माण कार्य भानू के मकान से पुलिया की ओर | 27135 | 1701004019NRG24201020231134853 | Rejected | Document Pending for Account Holder turning Major | 15/11/2023 | MP1701004_211023APB_FTO_327097 | 1134853 |
| 1701004WL0020607 | MP-01-004-019-001/749 | 1 | Anshu | 1701004019/FP/22012034633016 | पत्थर नाला निर्माण कार्य भानू के मकान से पुलिया की ओर | 27135 | 1701004019NRG24271120231374293 | Yet to be process | | | | 1374293 |