| 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. |
| 1728001052WL018214 | MP-28-001-052-004/343-D | 1 | Bhulli Bai | 1728001052/IF/22012034415296 | kup nirman Rama Bai / Mohar Singh | 34074 | 1728001052NRG24210220240249408 | Rejected | Document Pending for Account Holder turning Major | 24/04/2024 | MP1728001_210224APB_FTO_470276 | 249408 |
| 1728001WL0020707 | MP-28-001-052-004/343-D | 1 | Bhulli Bai | 1728001052/IF/22012034415296 | kup nirman Rama Bai / Mohar Singh | 34074 | 1728001052NRG24100520240281338 | Yet to be process | | | | 281338 |