| 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. |
| 1701005010WL003724 | MP-01-005-010-001/972 | 1 | कृष्णा | 1701005010/RC/22012034652628 | सिदूर रोड निर्माण कार्य डंबर रोड से हाई स्कूल की ओर कुम्हेरी | 4971 | 1701005010NRG25090520240351555 | Rejected | Document Pending for Account Holder turning Major | 20/05/2024 | MP1701005_100524APB_FTO_31472 | 351555 |
| 1701005WL0005802 | MP-01-005-010-001/972 | 1 | कृष्णा | 1701005010/RC/22012034652628 | सिदूर रोड निर्माण कार्य डंबर रोड से हाई स्कूल की ओर कुम्हेरी | 4971 | 1701005010NRG25240520240533887 | Yet to be process | | | | 533887 |