| 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. |
| 1701006025WL016613 | MP-01-006-025-001/2129 | 1 | amit dhakad | 1701006025/WC/22012035097954 | rapta nirman kyar patiram amarsingh ke baghel ghet ke pass | 30889 | 1701006025NRG24161020231104501 | Rejected | Document Pending for Account Holder turning Major | 15/11/2023 | MP1701006_161023APB_FTO_320316 | 1104501 |
| 1701006WL0020445 | MP-01-006-025-001/2129 | 1 | amit dhakad | 1701006025/WC/22012035097954 | rapta nirman kyar patiram amarsingh ke baghel ghet ke pass | 30889 | 1701006025NRG24251120231366585 | Yet to be process | | | | 1366585 |