| 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. |
| 1701001008WL028651 | MP-01-001-008-001/1713-B | 1 | ROHIT | 1701001008/WC/22012035098077 | Anicut nirman kary karuaa ke khaar ke peeche | 12585 | 1701001008NRG24210220241856150 | Rejected | Document Pending for Account Holder turning Major | 24/04/2024 | MP1701001_210224APB_FTO_471242 | 1856150 |
| 1701001WL0034268 | MP-01-001-008-001/1713-B | 1 | ROHIT | 1701001008/WC/22012035098077 | Anicut nirman kary karuaa ke khaar ke peeche | 12585 | 1701001008NRG24120520242114848 | Yet to be process | | | | 2114848 |