| 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. |
| 1701004063WL015104 | MP-01-004-063-001/1529 | 1 | Vikas Jatav | 1701004063/FP/22012034631102 | कच्चा नाला निर्माण कार्य हुसैनपुर | 24600 | 1701004063NRG24021020231026797 | Rejected | Document Pending for Account Holder turning Major | 15/11/2023 | MP1701004_051023APB_FTO_303531 | 1026797 |
| 1701004WL0020546 | MP-01-004-063-001/1529 | 1 | Vikas Jatav | 1701004063/FP/22012034631102 | कच्चा नाला निर्माण कार्य हुसैनपुर | 24600 | 1701004063NRG24261120231371630 | Yet to be process | | | | 1371630 |