| 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. |
| 1701005031WL001344 | MP-01-005-031-001/213-C | 1 | Vivek | 1701005031/WC/22012035092968 | रपटा निर्माण कार्य फेरन के मकान नाले के पास | 2870 | 1701005031NRG25200420240127540 | Rejected | Document Pending for Account Holder turning Major | 15/05/2024 | MP1701005_220424APB_FTO_16180 | 127540 |
| 1701005WL0006485 | MP-01-005-031-001/213-C | 1 | Vivek | 1701005031/WC/22012035092968 | रपटा निर्माण कार्य फेरन के मकान नाले के पास | 2870 | 1701005031NRG25290520240600098 | Yet to be process | | | | 600098 |