| 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. |
| 1701003WL018397 | MP-01-003-014-001/1650-A | 1 | Neeraj Dandotiya | 1701003014/WC/22012035001072 | nws talab nirman kary dhoiya ke pass hanshraj ka pura gospur | 25823 | 1701003000NRG24311020231207092 | Rejected | Document Pending for Account Holder turning Major | 04/01/2024 | MP1701003_011123APB_FTO_340421 | 1207092 |
| 1701003WL0024620 | MP-01-003-014-001/1650-A | 1 | Neeraj Dandotiya | 1701003014/WC/22012035001072 | nws talab nirman kary dhoiya ke pass hanshraj ka pura gospur | 25823 | 1701003000NRG24100120241625053 | Yet to be process | | | | 1625053 |