| 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. |
| 1701005026WL017128 | MP-01-005-026-002/961-B | 1 | arjun | 1701005026/FP/22012034634790 | पुलिया निर्माण कार्य दिनेश के खेत के पास | 18275 | 1701005026NRG24181020231121989 | Rejected | Document Pending for Account Holder turning Major | 15/11/2023 | MP1701005_191023APB_FTO_324224 | 1121989 |
| 1701005WL0020417 | MP-01-005-026-002/961-B | 1 | arjun | 1701005026/FP/22012034634790 | पुलिया निर्माण कार्य दिनेश के खेत के पास | 18275 | 1701005026NRG24241120231364765 | Yet to be process | | | | 1364765 |