| 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. |
| 1701004001WL028742 | MP-01-004-001-003/6221-A | 1 | Anurag singh | 1701004001/WC/22012035095375 | रपटा निर्माण कार्य खेत वाले रास्ते पर | 43703 | 1701004001NRG24220220241862182 | Rejected | Document Pending for Account Holder turning Major | 24/04/2024 | MP1701004_270224APB_FTO_476293 | 1862182 |
| 1701004WL0034232 | MP-01-004-001-003/6221-A | 1 | Anurag singh | 1701004001/WC/22012035095375 | रपटा निर्माण कार्य खेत वाले रास्ते पर | 43703 | 1701004001NRG24090520242114701 | Yet to be process | | | MP1701004_210524FTO_41207 | 2114701 |