| 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. |
| 1701005026WL013832 | MP-01-005-026-002/961-B | 1 | arjun | 1701005026/FP/22012034633309 | पत्थर नाला कदम सिंह के मकान से नदी की ओर Pannu pura | 16134 | 1701005026NRG24210920230952511 | Rejected | Document Pending for Account Holder turning Major | 16/11/2023 | MP1701005_210923APB_FTO_280214 | 952511 |
| 1701005WL0020417 | MP-01-005-026-002/961-B | 1 | arjun | 1701005026/FP/22012034633309 | पत्थर नाला कदम सिंह के मकान से नदी की ओर Pannu pura | 16134 | 1701005026NRG24241120231364768 | Yet to be process | | | | 1364768 |