| 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. |
| 1701004050WL026645 | MP-01-004-050-001/855-D | 1 | Raman Gurjar | 1701004050/WC/22012035106528 | Anicut nirman karya ghur ke nale par kauakhoh | 40039 | 1701004050NRG24310120241738719 | Rejected | Document Pending for Account Holder turning Major | 24/04/2024 | MP1701004_310124APB_FTO_449298 | 1738719 |
| 1701004WL0034249 | MP-01-004-050-001/855-D | 1 | Raman Gurjar | 1701004050/WC/22012035106528 | Anicut nirman karya ghur ke nale par kauakhoh | 40039 | 1701004050NRG24100520242114779 | Yet to be process | | | MP1701004_210524FTO_41207 | 2114779 |