| 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. |
| 1731003WL046273 | MP-31-003-009-001/35 | 7 | दीपक | 1731003009/WC/22012035107758 | Mini Parcolation Tank Shyama/Gannu ke Khet Pass Panbehra | 15376 | 1731003000NRG24050220240680998 | Rejected | Document Pending for Account Holder turning Major | 24/04/2024 | MP1731003_060224APB_FTO_455159 | 680998 |
| 1731003WL0055763 | MP-31-003-009-001/35 | 7 | दीपक | 1731003009/WC/22012035107758 | Mini Parcolation Tank Shyama/Gannu ke Khet Pass Panbehra | 15376 | 1731003000NRG24010520240832780 | Processed | | 08/05/2024 | MP1731003_010524FTO_23917 | 832780 |