| 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. |
| 1701005008WL001920 | MP-01-005-008-001/582-C | 1 | Akash Tyagi | 1701005008/FP/22012034633122 | nala tyagi mohalla or jatav mohalla road ke dono or talab ki or kheriya | 2484 | 1701005008NRG25240420240180763 | Rejected | Document Pending for Account Holder turning Major | 15/05/2024 | MP1701005_270424APB_FTO_20834 | 180763 |
| 1701005WL0004651 | MP-01-005-008-001/582-C | 1 | Akash Tyagi | 1701005008/FP/22012034633122 | nala tyagi mohalla or jatav mohalla road ke dono or talab ki or kheriya | 2484 | 1701005008NRG25170520240446156 | Yet to be process | | | | 446156 |