| 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. |
| 1701004059WL027076 | MP-01-004-059-001/841-A | 1 | Rishikesh | 1701004059/WC/22012035035729 | Rapata nirmayan kary pappu lajjaram gurrja | 40860 | 1701004059NRG24050220241763345 | Rejected | Document Pending for Account Holder turning Major | 24/04/2024 | MP1701004_050224APB_FTO_453131 | 1763345 |
| 1701004WL0034255 | MP-01-004-059-001/841-A | 1 | Rishikesh | 1701004059/WC/22012035035729 | Rapata nirmayan kary pappu lajjaram gurrja | 40860 | 1701004059NRG24110520242114798 | Yet to be process | | | MP1701004_210524FTO_41207 | 2114798 |