| 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. |
| 1701003WL026853 | MP-01-003-011-001/2513 | 1 | Lavkush | 1701003011/WC/22012034940040 | nws earthan bund kuthada gaam ke pass | 36352 | 1701003000NRG24020220241749562 | Rejected | Document Pending for Account Holder turning Major | 24/04/2024 | MP1701003_020224APB_FTO_450898 | 1749562 |
| 1701003WL0034122 | MP-01-003-011-001/2513 | 1 | Lavkush | 1701003011/WC/22012034940040 | nws earthan bund kuthada gaam ke pass | 36352 | 1701003000NRG24290420242114010 | Yet to be process | | | | 2114010 |