| 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. |
| 1709004WL030840 | MP-09-004-023-001/117-B | 3 | ramakant lodhi | 1709/WC/22012034967318 | Amrit Sarover Construction of New Tank GP.Padwar JP.Pawai | 16849 | 1709004000NRG24051120230350318 | Rejected | Document Pending for Account Holder turning Major | 04/01/2024 | MP1709004_051123APB_FTO_346090 | 350318 |
| 1709004WL0039400 | MP-09-004-023-001/117-B | 3 | ramakant lodhi | 1709/WC/22012034967318 | Amrit Sarover Construction of New Tank GP.Padwar JP.Pawai | 16849 | 1709004000NRG24170120240474278 | Processed | | 14/03/2024 | MP1709004_170124FTO_434730 | 474278 |