| 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. |
| 1728001043WL017066 | MP-28-001-043-003/522-D | 1 | Deepak | 1728001043/IF/22012035167211 | पोखर निर्माण रमेश /मुरली के खेत मे ग्राम परसौरा प. परसौरा मे | 32234 | 1728001043NRG24310120240234474 | Rejected | Document Pending for Account Holder turning Major | 24/04/2024 | MP1728001_010224APB_FTO_449699 | 234474 |