| 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. |
| 1706008007WL028640 | MP-06-008-007-002/495 | 1 | आरती | 1706008007/IF/22012035074213 | कपिल धारा कूप निर्माण कार्य नीरज/प्रेम मीना | 18936 | 1706008007NRG24260220240335764 | Rejected | Document Pending for Account Holder turning Major | 24/04/2024 | MP1706008_270224APB_FTO_476958 | 335764 |
| 1706008WL0032779 | MP-06-008-007-002/495 | 1 | आरती | 1706008007/IF/22012035074213 | कपिल धारा कूप निर्माण कार्य नीरज/प्रेम मीना | 18936 | 1706008007NRG24160520240386134 | Yet to be process | | | | 386134 |