| 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. |
| 1731004WL028811 | MP-31-004-001-003/127-A | 2 | Anita | 1731004001/WC/22012035104805 | अर्थनचेकडेम निर्माण बिसराम के खेत के पास कनारी | 5164 | 1731004000NRG24181020230361624 | Rejected | Document Pending for Account Holder turning Major | 15/11/2023 | MP1731004_181023APB_FTO_323732 | 361624 |
| 1731004WL0034029 | MP-31-004-001-003/127-A | 2 | Anita | 1731004001/WC/22012035104805 | अर्थनचेकडेम निर्माण बिसराम के खेत के पास कनारी | 5164 | 1731004000NRG24291120230413511 | Processed | | 01/01/2024 | MP1731004_301123FTO_369324 | 413511 |