| 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. |
| 1701004053WL021974 | MP-01-004-053-003/839-D | 1 | Manish | 1701004053/FP/22012034632606 | रपटा निर्माण कार्य ऊपरी बहराई मेन रोड बीरवल के खेत के पास | 34138 | 1701004053NRG24121220231460834 | Rejected | Document Pending for Account Holder turning Major | 12/03/2024 | MP1701004_131223APB_FTO_387972 | 1460834 |
| 1701004WL0033999 | MP-01-004-053-003/839-D | 1 | Manish | 1701004053/FP/22012034632606 | रपटा निर्माण कार्य ऊपरी बहराई मेन रोड बीरवल के खेत के पास | 34138 | 1701004053NRG24050420242110612 | Yet to be process | | | | 2110612 |