| 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. |
| 1701001008WL027309 | MP-01-001-008-001/1708-C | 2 | MOHIT | 1701001008/WC/22012035098078 | Anicut nirman kary tilla waali nariya ke pass | 12023 | 1701001008NRG24060220241777121 | Rejected | Document Pending for Account Holder turning Major | 24/04/2024 | MP1701001_060224APB_FTO_455263 | 1777121 |
| 1701001WL0034268 | MP-01-001-008-001/1708-C | 2 | MOHIT | 1701001008/WC/22012035098078 | Anicut nirman kary tilla waali nariya ke pass | 12023 | 1701001008NRG24120520242114847 | Yet to be process | | | | 2114847 |