| 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. |
| 1701005066WL028862 | MP-01-005-066-002/384 | 1 | VISHNU GURJAR | 1701005066/FP/22012034633066 | patthar Nala nirman karya deewan avm makhan ke ghar se dagare ki or | 33671 | 1701005066NRG24230220241869704 | Rejected | Document Pending for Account Holder turning Major | 24/04/2024 | MP1701005_240224APB_FTO_473886 | 1869704 |
| 1701005WL0034274 | MP-01-005-066-002/384 | 1 | VISHNU GURJAR | 1701005066/FP/22012034633066 | patthar Nala nirman karya deewan avm makhan ke ghar se dagare ki or | 33671 | 1701005066NRG24150520242114867 | Yet to be process | | | | 2114867 |