| 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. |
| 1721009WL105197 | MP-21-009-016-001/137-B | 2 | आशीष रंजिया | 1721009016/WC/22012035147253 | RMS BOLDAR CHEK DEM HARIYA BOYDA GP MORDHI 2023 24 | 22545 | 1721009000NRG24290120241190261 | Rejected | Document Pending for Account Holder turning Major | 24/04/2024 | MP1721009_290124APB_FTO_446315 | 1190261 |
| 1721009WL0122230 | MP-21-009-016-001/137-B | 2 | आशीष रंजिया | 1721009016/WC/22012035147253 | RMS BOLDAR CHEK DEM HARIYA BOYDA GP MORDHI 2023 24 | 22545 | 1721009000NRG24220520241504346 | Yet to be process | | | | 1504346 |