| 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. |
| 1701004062WL026506 | MP-01-004-062-002/315-C | 1 | anoop dhakad | 1701004062/WC/22012035094008 | rapata katoniya baletalab ke pas gram dhodha | 39081 | 1701004062NRG24290120241730247 | Rejected | Document Pending for Account Holder turning Major | 24/04/2024 | MP1701004_290124APB_FTO_446921 | 1730247 |
| 1701004WL0034247 | MP-01-004-062-002/315-C | 1 | anoop dhakad | 1701004062/WC/22012035094008 | rapata katoniya baletalab ke pas gram dhodha | 39081 | 1701004062NRG24090520242114769 | Yet to be process | | | MP1701004_210524FTO_41207 | 2114769 |