| 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. |
| 1701005040WL017218 | MP-01-005-040-002/563-A | 1 | Vikash kushwah | 1701005040/RC/22012034645438 | रपटा निर्माण कार्य राजेंद्र के घर के पास हथरिया | 18043 | 1701005040NRG24191020231125242 | Rejected | Document Pending for Account Holder turning Major | 15/11/2023 | MP1701005_201023APB_FTO_325717 | 1125242 |
| 1701005WL0021065 | MP-01-005-040-002/563-A | 1 | Vikash kushwah | 1701005040/RC/22012034645438 | रपटा निर्माण कार्य राजेंद्र के घर के पास हथरिया | 18043 | 1701005040NRG24011220231400064 | Yet to be process | | | | 1400064 |