| 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. |
| 1706009038WL025361 | MP-06-009-038-003/272-A | 1 | veerendra | 1706009038/WC/22012035127529 | पोखर तालाब निर्माण कार्य सर्वे न.167 में मोहरीखुर्द | 14934 | 1706009038NRG24190120240289110 | Rejected | Document Pending for Account Holder turning Major | 24/04/2024 | MP1706009_190124APB_FTO_437641 | 289110 |
| 1706009WL0032584 | MP-06-009-038-003/272-A | 1 | veerendra | 1706009038/WC/22012035127529 | पोखर तालाब निर्माण कार्य सर्वे न.167 में मोहरीखुर्द | 14934 | 1706009038NRG24010520240385221 | Yet to be process | | | | 385221 |