| 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. |
| 1701005037WL002393 | MP-01-005-037-001/26-B | 2 | mohini kushwah | 1701005037/WC/22012035109606 | Talab nirmad karya nadeya ke pass bhagurakhurd | 3975 | 1701005037NRG25280420240224941 | Rejected | Document Pending for Account Holder turning Major | 15/05/2024 | MP1701005_290424APB_FTO_22151 | 224941 |
| 1701005WL0005225 | MP-01-005-037-001/26-B | 2 | mohini kushwah | 1701005037/WC/22012035109606 | Talab nirmad karya nadeya ke pass bhagurakhurd | 3975 | 1701005037NRG25210520240485771 | Yet to be process | | | | 485771 |