| 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. |
| 1701005066WL00002 | MP-01-005-066-002/384 | 1 | VISHNU GURJAR | 1701005066/WC/22012035157342 | रपटा निर्माण कार्य सेठ वाली के पास | 332 | 1701005066NRG25070420240000240 | Rejected | Document Pending for Account Holder turning Major | 15/05/2024 | MP1701005_110424APB_FTO_8384 | 240 |
| 1701005WL0004656 | MP-01-005-066-002/384 | 1 | VISHNU GURJAR | 1701005066/WC/22012035157342 | रपटा निर्माण कार्य सेठ वाली के पास | 332 | 1701005066NRG25170520240446618 | Yet to be process | | | | 446618 |