| 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. |
| 1707002048WL048524 | MP-07-002-048-002/478-B | 1 | Usha saur | 1707002048/WC/22012035080137 | naveen talab nirman karya hanuman dhuka ke pass | 25153 | 1707002048NRG24050220240559139 | Rejected | Document Pending for Account Holder turning Major | 24/04/2024 | MP1707002_050224APB_FTO_453288 | 559139 |
| 1707002WL0056405 | MP-07-002-048-002/478-B | 1 | Usha saur | 1707002048/WC/22012035080137 | naveen talab nirman karya hanuman dhuka ke pass | 25153 | 1707002048NRG24070520240668684 | Yet to be process | | | | 668684 |