| 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. |
| 1701001042WL031566 | MP-01-001-042-001/2781 | 1 | Devendra | 1701001042/WC/22012035127389 | earthan bund nirman kary tilak singh ke khet ke pass | 14281 | 1701001042NRG24180320242005414 | Rejected | Document Pending for Account Holder turning Major | 15/05/2024 | MP1701001_180324APB_FTO_508692 | 2005414 |
| 1701001WL0034533 | MP-01-001-042-001/2781 | 1 | Devendra | 1701001042/WC/22012035127389 | earthan bund nirman kary tilak singh ke khet ke pass | 14281 | 1701001042NRG24180520242123526 | Yet to be process | | | | 2123526 |