| 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. |
| 1719006WL042303 | MP-19-006-002-001/279-A | 1 | manishankar | 1719006002/WC/22012035107323 | Water Harwestingh Ponds khalya Dehripal | 12419 | 1719006000NRG24290120240519070 | Rejected | Document Pending for Account Holder turning Major | 24/04/2024 | MP1719006_290124APB_FTO_446560 | 519070 |
| 1719006WL0051319 | MP-19-006-002-001/279-A | 1 | manishankar | 1719006002/WC/22012035107323 | Water Harwestingh Ponds khalya Dehripal | 12419 | 1719006000NRG24030520240638038 | Yet to be process | | | MP1719006_030524FTO_25915 | 638038 |