| 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. |
| 1701005037WL006613 | MP-01-005-037-001/26-B | 2 | mohini kushwah | 1701005037/WC/22012035091214 | Rapata nirman karya puran ke khet ke pass haribhan pura | 9379 | 1701005037NRG25300520240610535 | Rejected | Document Pending for Account Holder turning Major | 14/06/2024 | MP1701005_040624APB_FTO_57151 | 610535 |