| 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. |
| 1701001009WL026075 | MP-01-001-009-001/5164 | 1 | Maniram Singh | 1701001009/WC/22012035131459 | earthan bund nirman kary ranveer singh ke khet ke pass | 11353 | 1701001009NRG24240120241706621 | Rejected | Document Pending for Account Holder turning Major | 24/04/2024 | MP1701001_240124APB_FTO_442606 | 1706621 |
| 1701001WL0034229 | MP-01-001-009-001/5164 | 1 | Maniram Singh | 1701001009/WC/22012035131459 | earthan bund nirman kary ranveer singh ke khet ke pass | 11353 | 1701001009NRG24090520242114677 | Yet to be process | | | | 2114677 |