| 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. |
| 1701006014WL025551 | MP-01-006-014-002/352-A | 1 | akash | 1701006014/WC/22012035102259 | Rapata Nirman karya vishmbar gurjar ke khet ke pass aam raste par jarena | 45316 | 1701006014NRG24180120241676196 | Rejected | Document Pending for Account Holder turning Major | 24/04/2024 | MP1701006_190124APB_FTO_436716 | 1676196 |
| 1701006WL0034064 | MP-01-006-014-002/352-A | 1 | akash | 1701006014/WC/22012035102259 | Rapata Nirman karya vishmbar gurjar ke khet ke pass aam raste par jarena | 45316 | 1701006014NRG24280420242113656 | Yet to be process | | | | 2113656 |