| 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. |
| 1728001052WL018046 | MP-28-001-052-002/337-B | 1 | Govind gurjar | 1728001052/RC/22012034374405 | sudhur sadak manikhedi se gondakhedi | 34376 | 1728001052NRG24180220240246920 | Rejected | Document Pending for Account Holder turning Major | 24/04/2024 | MP1728001_180224APB_FTO_467557 | 246920 |
| 1728001WL0020707 | MP-28-001-052-002/337-B | 1 | Govind gurjar | 1728001052/RC/22012034374405 | sudhur sadak manikhedi se gondakhedi | 34376 | 1728001052NRG24100520240281335 | Yet to be process | | | | 281335 |