| 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. |
| 1701006048WL018311 | MP-01-006-048-001/1707 | 2 | shanu yadav | 1701006048/WC/22012035019047 | RAPTA NIRMAN KARY BANBARI KUSHAWAH KE KHET KE PAS | 30772 | 1701006048NRG24301020231200970 | Rejected | Document Pending for Account Holder turning Major | 15/11/2023 | MP1701006_301023APB_FTO_338634 | 1200970 |
| 1701006WL0020478 | MP-01-006-048-001/1707 | 2 | shanu yadav | 1701006048/WC/22012035019047 | RAPTA NIRMAN KARY BANBARI KUSHAWAH KE KHET KE PAS | 30772 | 1701006048NRG24251120231367624 | Yet to be process | | | | 1367624 |