| 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. |
| 1736005095WL084303 | MP-36-005-095-002/124-B | 3 | Sachin | 1736005095/WC/22012035102139 | बोल्डर चेक डेम निर्माण कार्य ग्राम मंडला भाटा नाला | 48765 | 1736005095NRG24030220241439278 | Rejected | Document Pending for Account Holder turning Major | 24/04/2024 | MP1736005_030224APB_FTO_452028 | 1439278 |
| 1736005WL0096533 | MP-36-005-095-002/124-B | 3 | Sachin | 1736005095/WC/22012035102139 | बोल्डर चेक डेम निर्माण कार्य ग्राम मंडला भाटा नाला | 48765 | 1736005095NRG24030520241658441 | Processed | | 11/05/2024 | MP1736005_080524FTO_29650 | 1658441 |