| 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. |
| 1701001042WL025090 | MP-01-001-042-001/2781 | 1 | Devendra | 1701001042/RC/22012034657761 | Khet sadak Nirman, Tareni se Kishanpal ke khet tak (Tareni se Sarman singh k pura ke aur) GP Tareni | 10955 | 1701001042NRG24130120241649255 | Rejected | Document Pending for Account Holder turning Major | 30/03/2024 | MP1701001_130124APB_FTO_430367 | 1649255 |
| 1701001WL0034388 | MP-01-001-042-001/2781 | 1 | Devendra | 1701001042/RC/22012034657761 | Khet sadak Nirman, Tareni se Kishanpal ke khet tak (Tareni se Sarman singh k pura ke aur) GP Tareni | 10955 | 1701001042NRG24160520242119368 | Yet to be process | | | | 2119368 |