| 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. |
| 1728001043WL011479 | MP-28-001-043-003/522-D | 1 | Deepak | 1728001043/RC/22012034648161 | सुदूर सडक निर्मा ण परसोरा से नरियल खेडा जंगल की ओर ग्राम पं परसोरा | 21247 | 1728001043NRG24211020230156309 | Rejected | Document Pending for Account Holder turning Major | 15/11/2023 | MP1728001_211023APB_FTO_327988 | 156309 |
| 1728001WL0013491 | MP-28-001-043-003/522-D | 1 | Deepak | 1728001043/RC/22012034648161 | सुदूर सडक निर्मा ण परसोरा से नरियल खेडा जंगल की ओर ग्राम पं परसोरा | 21247 | 1728001043NRG24301120230187515 | Processed | | 16/03/2024 | MP1728001_020124FTO_417400 | 187515 |