| 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. |
| 1714005091WL004026 | MP-14-005-091-002/86-B | 2 | Kanhaiya Lal Singh | 1714005091/IF/22012035150169 | LAGHU TALAB NIRMAN CHANDU/LOKNATH SINGH | 2509 | 1714005091NRG25040520240031816 | Rejected | Document Pending for Account Holder turning Major | 16/05/2024 | MP1714005_060524APB_FTO_27437 | 31816 |
| 1714005WL0007643 | MP-14-005-091-002/86-B | 2 | Kanhaiya Lal Singh | 1714005091/IF/22012035150169 | LAGHU TALAB NIRMAN CHANDU/LOKNATH SINGH | 2509 | 1714005091NRG25200520240068118 | Processed | | 22/05/2024 | MP1714005_200524FTO_40561 | 68118 |