| 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. |
| 1701005024WL001421 | MP-01-005-024-002/87-A | 1 | Aditya | 1701005024/FP/22012034639674 | Anikut Nirman kary Ram Jhor ke Pass Jindapura | 1720 | 1701005024NRG25200420240133842 | Rejected | Document Pending for Account Holder turning Major | 15/05/2024 | MP1701005_200424APB_FTO_15352 | 133842 |
| 1701005WL0004733 | MP-01-005-024-002/87-A | 1 | Aditya | 1701005024/FP/22012034639674 | Anikut Nirman kary Ram Jhor ke Pass Jindapura | 1720 | 1701005024NRG25170520240453690 | Yet to be process | | | | 453690 |