| 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. |
| 1701001008WL026609 | MP-01-001-008-001/1713-B | 1 | ROHIT | 1701001008/WC/22012035098074 | Earthan bund nirman kary hignota waali nariya ke pass | 11650 | 1701001008NRG24300120241736099 | Rejected | Document Pending for Account Holder turning Major | 24/04/2024 | MP1701001_300124APB_FTO_448163 | 1736099 |
| 1701001WL0034268 | MP-01-001-008-001/1713-B | 1 | ROHIT | 1701001008/WC/22012035098074 | Earthan bund nirman kary hignota waali nariya ke pass | 11650 | 1701001008NRG24120520242114850 | Yet to be process | | | | 2114850 |