| 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. |
| 1701005051WL021339 | MP-01-005-051-001/676-D | 1 | Khushbu | 1701005051/WC/22012035103282 | रपटा निर्माण कार्य पहाड़ी बले रास्ते पर | 24312 | 1701005051NRG24051220231417918 | Rejected | Document Pending for Account Holder turning Major | 04/01/2024 | MP1701005_051223APB_FTO_375698 | 1417918 |
| 1701005WL0024676 | MP-01-005-051-001/676-D | 1 | Khushbu | 1701005051/WC/22012035103282 | रपटा निर्माण कार्य पहाड़ी बले रास्ते पर | 24312 | 1701005051NRG24100120241626676 | Yet to be process | | | | 1626676 |