| 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. |
| 1701001042WL025747 | 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 | 11314 | 1701001042NRG24210120241687987 | Rejected | Document Pending for Account Holder turning Major | 24/04/2024 | MP1701001_210124APB_FTO_439283 | 1687987 |
| 1701001WL0034233 | 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 | 11314 | 1701001042NRG24090520242114717 | Yet to be process | | | | 2114717 |