| 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. |
| 1718004041WL035022 | MP-18-004-041-001/462 | 7 | विकास | 1718004041/WC/22012035133626 | CHEK DEM (15 VITYA ZP+NREGS) NIRMAN KARY RAVI KE KHET KE PAS KAPELI | 19891 | 1718004041NRG24250220240356052 | Rejected | Document Pending for Account Holder turning Major | 24/04/2024 | MP1718004_250224APB_FTO_474781 | 356052 |
| 1718004WL0038890 | MP-18-004-041-001/462 | 7 | विकास | 1718004041/WC/22012035133626 | CHEK DEM (15 VITYA ZP+NREGS) NIRMAN KARY RAVI KE KHET KE PAS KAPELI | 19891 | 1718004041NRG24080520240418286 | Yet to be process | | | | 418286 |