| 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. |
| 1718004WL034570 | MP-18-004-041-001/462 | 7 | विकास | 1718004041/WC/22012035133626 | CHEK DEM (15 VITYA ZP+NREGS) NIRMAN KARY RAVI KE KHET KE PAS KAPELI | 19885 | 1718004000NRG24200220240346904 | Rejected | Document Pending for Account Holder turning Major | 24/04/2024 | MP1718004_200224APB_FTO_469505 | 346904 |
| 1718004WL0038878 | MP-18-004-041-001/462 | 7 | विकास | 1718004041/WC/22012035133626 | CHEK DEM (15 VITYA ZP+NREGS) NIRMAN KARY RAVI KE KHET KE PAS KAPELI | 19885 | 1718004000NRG24080520240418231 | Yet to be process | | | | 418231 |