| 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. |
| 1701005036WL027422 | MP-01-005-036-001/658 | 2 | Ankita | 1701005036/WC/22012035062274 | तालाब निर्माण कार्य बजरंगा के वेड के पास अरूआ | 31449 | 1701005036NRG24080220241783318 | Rejected | Document Pending for Account Holder turning Major | 24/04/2024 | MP1701005_080224APB_FTO_456837 | 1783318 |
| 1701005WL0034244 | MP-01-005-036-001/658 | 2 | Ankita | 1701005036/WC/22012035062274 | तालाब निर्माण कार्य बजरंगा के वेड के पास अरूआ | 31449 | 1701005036NRG24090520242114750 | Yet to be process | | | | 2114750 |