| 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. |
| 1701005036WL001267 | MP-01-005-036-001/658 | 2 | Ankita | 1701005036/WC/22012035180081 | Patthar nala nirman kesav ke tirahe se school ki or aruaa | 2639 | 1701005036NRG25190420240117020 | Rejected | Document Pending for Account Holder turning Major | 15/05/2024 | MP1701005_220424APB_FTO_16132 | 117020 |
| 1701005WL0005223 | MP-01-005-036-001/658 | 2 | Ankita | 1701005036/WC/22012035180081 | Patthar nala nirman kesav ke tirahe se school ki or aruaa | 2639 | 1701005036NRG25210520240485502 | Yet to be process | | | | 485502 |