| 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. |
| 1702003013WL022571 | MP-02-003-013-001/521 | 1 | suneeta rajawat | 1702003013/FP/22012034629201 | kachha nala nirman kheriya puliya se gajendra singh k khet tk | 26666 | 1702003013NRG24180220240641265 | Rejected | Document Pending for Account Holder turning Major | 24/04/2024 | MP1702003_180224APB_FTO_467253 | 641265 |