| 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. |
| 1701005043WL006314 | MP-01-005-043-002/510-C | 1 | Sanju Kushwaha | 1701005043/WC/22012035181147 | Rapta nirman kary Thari ke neeche Ghuraiyabasai | 8709 | 1701005043NRG25280520240582353 | Rejected | Document Pending for Account Holder turning Major | 10/06/2024 | MP1701005_280524APB_FTO_49947 | 582353 |
| 1701005WL0008359 | MP-01-005-043-002/510-C | 1 | Sanju Kushwaha | 1701005043/WC/22012035181147 | Rapta nirman kary Thari ke neeche Ghuraiyabasai | 8709 | 1701005043NRG25140620240762762 | Yet to be process | | | | 762762 |