| 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. |
| 1701005008WL018206 | MP-01-005-008-001/582-C | 1 | Akash Tyagi | 1701005008/FP/22012034633121 | pathar nala pandit mohalla se pokhar ki or (kheriya) | 19799 | 1701005008NRG24291020231193009 | Rejected | Document Pending for Account Holder turning Major | 15/11/2023 | MP1701005_311023APB_FTO_338846 | 1193009 |
| 1701005WL0020758 | MP-01-005-008-001/582-C | 1 | Akash Tyagi | 1701005008/FP/22012034633121 | pathar nala pandit mohalla se pokhar ki or (kheriya) | 19799 | 1701005008NRG24281120231381285 | Yet to be process | | | | 1381285 |