| 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. |
| 1711006024WL050152 | MP-11-006-024-002/174-A | 3 | ARJUN | 1711006024/WC/22012035128151 | stap dam nirman/pakal nala kirat sarman ke khet ke pass/sakha | 38507 | 1711006024NRG24200220241024717 | Rejected | CMNE002, | 20/02/2024 | MP1711006_200224APB_FTO_469831 | 1024717 |
| 1711006WL0050665 | MP-11-006-024-002/174-A | 3 | ARJUN | 1711006024/WC/22012035128151 | stap dam nirman/pakal nala kirat sarman ke khet ke pass/sakha | 38507 | 1711006024NRG24230220241038484 | Yet to be process | | | | 1038484 |