| 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. |
| 1701004062WL018551 | MP-01-004-062-002/458-C | 1 | sonu dhakad | 1701004062/WC/22012035094357 | rapta tikaram ki chaki ke pas gram dhodha | 29938 | 1701004062NRG24021120231219186 | Rejected | Document Pending for Account Holder turning Major | 04/01/2024 | MP1701004_081123APB_FTO_349251 | 1219186 |
| 1701004WL0025141 | MP-01-004-062-002/458-C | 1 | sonu dhakad | 1701004062/WC/22012035094357 | rapta tikaram ki chaki ke pas gram dhodha | 29938 | 1701004062NRG24140120241652317 | Yet to be process | | | | 1652317 |