| 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. |
| 1701005039WL029431 | MP-01-005-039-001/640 | 1 | Sumit Gurjar | 1701005039/WC/22012035019226 | अमृत सरोवर दांगी बाबा मंदिर के पास | 33473 | 1701005039NRG24290220241902228 | Rejected | Document Pending for Account Holder turning Major | 24/04/2024 | MP1701005_290224APB_FTO_478773 | 1902228 |
| 1701005WL0034271 | MP-01-005-039-001/640 | 1 | Sumit Gurjar | 1701005039/WC/22012035019226 | अमृत सरोवर दांगी बाबा मंदिर के पास | 33473 | 1701005039NRG24130520242114861 | Yet to be process | | | | 2114861 |