| 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. |
| 1701003WL019831 | MP-01-003-011-001/2340 | 1 | Naval Singh | 1701003011/WC/22012034940040 | nws earthan bund kuthada gaam ke pass | 27608 | 1701003000NRG24171120231318704 | Rejected | Document Pending for Account Holder turning Major | 04/01/2024 | MP1701003_201123APB_FTO_359292 | 1318704 |
| 1701003WL0024618 | MP-01-003-011-001/2340 | 1 | Naval Singh | 1701003011/WC/22012034940040 | nws earthan bund kuthada gaam ke pass | 27608 | 1701003000NRG24100120241625026 | Yet to be process | | | | 1625026 |