| 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. |
| 1706004077WL016148 | MP-06-004-077-001/544 | 1 | hariom dhakad | 1706004077/IF/22012035120311 | koop nirman karya kalyan singh dhakad sandkheda | 11117 | 1706004077NRG24151020230173202 | Rejected | Document Pending for Account Holder turning Major | 15/11/2023 | MP1706004_151023APB_FTO_319194 | 173202 |
| 1706004WL0019968 | MP-06-004-077-001/544 | 1 | hariom dhakad | 1706004077/IF/22012035120311 | koop nirman karya kalyan singh dhakad sandkheda | 11117 | 1706004077NRG24251120230227267 | Processed | | 01/01/2024 | MP1706004_251123FTO_365120 | 227267 |