| 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-01-001-042-001/2740 | 1 | Arjun singh tomar | 1701001042/WC/22012035127389 | earthan bund nirman kary tilak singh ke khet ke pass | 14277 | 1701001042NRG24180320242005372 | Rejected | Document Pending for Account Holder turning Major | 15/05/2024 | MP1701001_180324APB_FTO_508692 | 2005372 |
| 1701001WL0034533 | MP-01-001-042-001/2740 | 1 | Arjun singh tomar | 1701001042/WC/22012035127389 | earthan bund nirman kary tilak singh ke khet ke pass | 14277 | 1701001042NRG24180520242123525 | Yet to be process | | | | 2123525 |