| 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. |
| 1701005040WL017823 | MP-01-005-040-002/563-A | 1 | Vikash kushwah | 1701005040/RC/22012034645438 | रपटा निर्माण कार्य राजेंद्र के घर के पास हथरिया | 18050 | 1701005040NRG24261020231163327 | Rejected | Document Pending for Account Holder turning Major | 15/11/2023 | MP1701005_261023APB_FTO_332264 | 1163327 |
| 1701005WL0021065 | MP-01-005-040-002/563-A | 1 | Vikash kushwah | 1701005040/RC/22012034645438 | रपटा निर्माण कार्य राजेंद्र के घर के पास हथरिया | 18050 | 1701005040NRG24011220231400065 | Yet to be process | | | | 1400065 |