| 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. |
| 1701005043WL006305 | MP-01-005-043-001/1134-B | 1 | Abhay Gurjar | 1701005043/WC/22012035183468 | Rapta nirman kary Ghuraiyabasai | 8685 | 1701005043NRG25280520240580999 | Rejected | Document Pending for Account Holder turning Major | 10/06/2024 | MP1701005_280524APB_FTO_49947 | 580999 |
| 1701005WL0008359 | MP-01-005-043-001/1134-B | 1 | Abhay Gurjar | 1701005043/WC/22012035183468 | Rapta nirman kary Ghuraiyabasai | 8685 | 1701005043NRG25140620240762759 | Yet to be process | | | | 762759 |