| 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. |
| 1701005037WL000532 | MP-01-005-037-001/26-B | 2 | mohini kushwah | 1701005037/FP/22012034635132 | Nala nirmad karya swaraj bhavan se gau shala ki or bhagat pura | 1120 | 1701005037NRG25130420240046302 | Rejected | Document Pending for Account Holder turning Major | 15/05/2024 | MP1701005_150424APB_FTO_11008 | 46302 |
| 1701005WL0005225 | MP-01-005-037-001/26-B | 2 | mohini kushwah | 1701005037/FP/22012034635132 | Nala nirmad karya swaraj bhavan se gau shala ki or bhagat pura | 1120 | 1701005037NRG25210520240485769 | Yet to be process | | | | 485769 |