| 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. |
| 1703004053WL009168 | MP-03-004-053-001/2700-A | 1 | monika gurjar | 1703004053/RS/22012034678269 | Nali Nirman Jahendra Singh ke Makan se Nariya tak | 11891 | 1703004053NRG24290920230178550 | Rejected | Document Pending for Account Holder turning Major | 15/11/2023 | MP1703004_011023APB_FTO_298387 | 178550 |
| 1703004WL0012054 | MP-03-004-053-001/2700-A | 1 | monika gurjar | 1703004053/RS/22012034678269 | Nali Nirman Jahendra Singh ke Makan se Nariya tak | 11891 | 1703004053NRG24111220230230424 | Yet to be process | | | | 230424 |