| 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. |
| 1701003WL028138 | MP-01-003-014-001/1650-A | 1 | Neeraj Dandotiya | 1701003014/WC/22012035101474 | रपटा निर्माण कार्य गोपीयापुरा मुख्य मार्ग से भूमियां बाबा मन्दिर तक गोसपुर | 38309 | 1701003000NRG24160220241824957 | Rejected | Document Pending for Account Holder turning Major | 24/04/2024 | MP1701003_160224APB_FTO_465815 | 1824957 |
| 1701003WL0034124 | MP-01-003-014-001/1650-A | 1 | Neeraj Dandotiya | 1701003014/WC/22012035101474 | रपटा निर्माण कार्य गोपीयापुरा मुख्य मार्ग से भूमियां बाबा मन्दिर तक गोसपुर | 38309 | 1701003000NRG24290420242114038 | Yet to be process | | | | 2114038 |