| 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. |
| 1706009038WL027582 | MP-06-009-038-001/30-A | 1 | rajkumari | 1706009038/WC/22012035127533 | पोखर तालाब निर्माण कार्य बुन्देल के खेत के पास चौखेट | 16568 | 1706009038NRG24140220240319420 | Rejected | Document Pending for Account Holder turning Major | 24/04/2024 | MP1706009_140224APB_FTO_463985 | 319420 |
| 1706009WL0032584 | MP-06-009-038-001/30-A | 1 | rajkumari | 1706009038/WC/22012035127533 | पोखर तालाब निर्माण कार्य बुन्देल के खेत के पास चौखेट | 16568 | 1706009038NRG24010520240385211 | Yet to be process | | | | 385211 |