| 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. |
| 1701006062WL018644 | MP-01-006-062-001/4063 | 1 | anil rawat | 1701006062/FP/22012034632716 | pattar nal nirmary karay siyaram jatav ke ghar se lakhna rajak ke ghar tak | 33642 | 1701006062NRG24031120231228297 | Rejected | Document Pending for Account Holder turning Major | 04/01/2024 | MP1701006_031123APB_FTO_344172 | 1228297 |
| 1701006WL0024598 | MP-01-006-062-001/4063 | 1 | anil rawat | 1701006062/FP/22012034632716 | pattar nal nirmary karay siyaram jatav ke ghar se lakhna rajak ke ghar tak | 33642 | 1701006062NRG24100120241624710 | Yet to be process | | | | 1624710 |