| 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. |
| 1728001043WL012313 | MP-28-001-043-003/522-D | 1 | Deepak | 1728001043/IF/22012035167211 | पोखर निर्माण रमेश /मुरली के खेत मे ग्राम परसौरा प. परसौरा मे | 23266 | 1728001043NRG24051120230169243 | Rejected | Document Pending for Account Holder turning Major | 04/01/2024 | MP1728001_051123APB_FTO_346249 | 169243 |
| 1728001WL0016061 | MP-28-001-043-003/522-D | 1 | Deepak | 1728001043/IF/22012035167211 | पोखर निर्माण रमेश /मुरली के खेत मे ग्राम परसौरा प. परसौरा मे | 23266 | 1728001043NRG24130120240221338 | Processed | | 28/03/2024 | MP1728001_230124FTO_440380 | 221338 |