| 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. |
| 1706004016WL018401 | MP-06-004-016-001/618 | 1 | Pratap | 1706004016/WC/22012035110641 | Cuntoor tench nirman kary kundal bari pahadi ki taraf gram vinayakkhedi | 12007 | 1706004016NRG24071120230205805 | Rejected | Document Pending for Account Holder turning Major | 04/01/2024 | MP1706004_071123APB_FTO_348605 | 205805 |
| 1706004WL0024950 | MP-06-004-016-001/618 | 1 | Pratap | 1706004016/WC/22012035110641 | Cuntoor tench nirman kary kundal bari pahadi ki taraf gram vinayakkhedi | 12007 | 1706004016NRG24160120240284375 | Rejected | A/c Blocked or Frozen | 24/04/2024 | MP1706004_180124FTO_436021 | 284375 |
| 1706004WL0032973 | MP-06-004-016-001/618 | 1 | Pratap | 1706004016/WC/22012035110641 | Cuntoor tench nirman kary kundal bari pahadi ki taraf gram vinayakkhedi | 12007 | 1706004016NRG24170520240388576 | Yet to be process | | | MP1706004_180524FTO_39195 | 388576 |