| 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. |
| 1701001017WL001831 | MP-01-001-017-001/9463-A | 1 | ABHISHEK PRAJAPATI | 1701001017/WC/22012035137385 | NAVEEN ANICUTT NIRMAN MAHESH MAHOR KE KHET KE PASS ESAH | 1497 | 1701001017NRG25240420240170714 | Rejected | Document Pending for Account Holder turning Major | 15/05/2024 | MP1701001_260424APB_FTO_20430 | 170714 |
| 1701001WL0004723 | MP-01-001-017-001/9463-A | 1 | ABHISHEK PRAJAPATI | 1701001017/WC/22012035137385 | NAVEEN ANICUTT NIRMAN MAHESH MAHOR KE KHET KE PASS ESAH | 1497 | 1701001017NRG25170520240453117 | Yet to be process | | | | 453117 |