| 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. |
| 1701005026WL018061 | MP-01-005-026-002/961-B | 1 | arjun | 1701005026/FP/22012034633309 | पत्थर नाला कदम सिंह के मकान से नदी की ओर Pannu pura | 19100 | 1701005026NRG24271020231181876 | Rejected | Document Pending for Account Holder turning Major | 24/04/2024 | MP1701005_281023APB_FTO_335387 | 1181876 |
| 1701005WL0034164 | MP-01-005-026-002/961-B | 1 | arjun | 1701005026/FP/22012034633309 | पत्थर नाला कदम सिंह के मकान से नदी की ओर Pannu pura | 19100 | 1701005026NRG24010520242114265 | Yet to be process | | | | 2114265 |