| 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. |
| 1730001051WL028972 | MP-30-001-051-003/54-A | 1 | Rakesh | 1730001051/IF/22012035027522 | Nandan phalodhyam Batan singh/Gulab Gondra | 13299 | 1730001051NRG24271020230167175 | Rejected | Document Pending for Account Holder turning Major | 15/11/2023 | MP1730001_281023APB_FTO_336318 | 167175 |
| 1730001WL0031236 | MP-30-001-051-003/54-A | 1 | Rakesh | 1730001051/IF/22012035027522 | Nandan phalodhyam Batan singh/Gulab Gondra | 13299 | 1730001051NRG24231120230184079 | Processed | | 01/01/2024 | MP1730001_271123FTO_366403 | 184079 |