| 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. |
| 1741003WL002162 | MP-41-003-016-001/1506-B | 1 | पीयूष | 1741003016/WC/22012035143697 | CONSTRUCTION OF STROM DRENEG CHANEL BADI PULIYA SE PATHWARI CHOUK TAK BAHATKHEDI | 3797 | 1741003000NRG25110520240035753 | Rejected | Document Pending for Account Holder turning Major | 20/05/2024 | MP1741003_110524APB_FTO_32119 | 35753 |
| 1741003WL0003319 | MP-41-003-016-001/1506-B | 1 | पीयूष | 1741003016/WC/22012035143697 | CONSTRUCTION OF STROM DRENEG CHANEL BADI PULIYA SE PATHWARI CHOUK TAK BAHATKHEDI | 3797 | 1741003000NRG25300520240053379 | Yet to be process | | | MP1741003_090624FTO_62478 | 53379 |