| 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. |
| 1736003005WL052033 | MP-36-003-005-002/49-C | 3 | सतीश | 1736003005/WC/22012035024116 | dug pond bada tola peeparpani | 13360 | 1736003005NRG24180920230801668 | Rejected | Document Pending for Account Holder turning Major | 15/11/2023 | MP1736003_180923APB_FTO_271542 | 801668 |
| 1736003WL0069485 | MP-36-003-005-002/49-C | 3 | सतीश | 1736003005/WC/22012035024116 | dug pond bada tola peeparpani | 13360 | 1736003005NRG24051220231052104 | Processed | | 12/04/2024 | MP1736003_170224FTO_466700 | 1052104 |