| 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. |
| 1701007052WL015288 | MP-01-007-052-003/1031 | 1 | Rahul baghel | 1701007052/WC/22012034911585 | Ardhan band thakur baba ki khoyi jalgarg | 25971 | 1701007052NRG24041020231039962 | Rejected | Document Pending for Account Holder turning Major | 15/11/2023 | MP1701007_041023APB_FTO_302469 | 1039962 |
| 1701007WL0020812 | MP-01-007-052-003/1031 | 1 | Rahul baghel | 1701007052/WC/22012034911585 | Ardhan band thakur baba ki khoyi jalgarg | 25971 | 1701007052NRG24291120231384336 | Rejected | No Such Account | 12/03/2024 | MP1701007_121223FTO_386592 | 1384336 |
| 1701007WL0031093 | MP-01-007-052-003/1031 | 1 | Rahul baghel | 1701007052/WC/22012034911585 | Ardhan band thakur baba ki khoyi jalgarg | 25971 | 1701007052NRG24150320241988436 | Yet to be process | | | | 1988436 |