| 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. |
| 1728001029WL017408 | MP-28-001-029-004/201-B | 1 | kanaha | 1728001029/IF/22012035120151 | Koop nirman karya Puniya Bai/battu lal damila | 33390 | 1728001029NRG24070220240238943 | Rejected | Document Pending for Account Holder turning Major | 24/04/2024 | MP1728001_070224APB_FTO_455929 | 238943 |