| 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. |
| 1721009WL110104 | MP-21-009-016-001/137-B | 2 | आशीष रंजिया | 1721009016/IF/22012035121563 | MED.BANDHAN.. Bhagda Radhu G.p.mordhi 2023-24 | 24333 | 1721009000NRG24160220241279403 | Rejected | Document Pending for Account Holder turning Major | 24/04/2024 | MP1721009_160224APB_FTO_465253 | 1279403 |
| 1721009WL0122230 | MP-21-009-016-001/137-B | 2 | आशीष रंजिया | 1721009016/IF/22012035121563 | MED.BANDHAN.. Bhagda Radhu G.p.mordhi 2023-24 | 24333 | 1721009000NRG24220520241504345 | Yet to be process | | | | 1504345 |