| 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. |
| 1701005061WL006867 | MP-01-005-061-001/1115 | 1 | ROHIT SHARMA | 1701005061/FP/22012034638405 | पत्थर नाला निर्माण कार्य नरुआ से पराशर के खेत की ओर हड़वाशी | 8771 | 1701005061NRG25020620240635510 | Rejected | Document Pending for Account Holder turning Major | 10/06/2024 | MP1701005_020624APB_FTO_55584 | 635510 |
| 1701005WL0008178 | MP-01-005-061-001/1115 | 1 | ROHIT SHARMA | 1701005061/FP/22012034638405 | पत्थर नाला निर्माण कार्य नरुआ से पराशर के खेत की ओर हड़वाशी | 8771 | 1701005061NRG25130620240748558 | Yet to be process | | | | 748558 |