| 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. |
| 1701004019WL028195 | MP-01-004-019-001/444-C | 1 | Shrati Sikarwar | 1701004019/WC/22012034993223 | तालाब निर्माण कार्य सरग डांडे के पास | 42075 | 1701004019NRG24170220241829426 | Rejected | Document Pending for Account Holder turning Major | 24/04/2024 | MP1701004_210224APB_FTO_470086 | 1829426 |
| 1701004WL0034171 | MP-01-004-019-001/444-C | 1 | Shrati Sikarwar | 1701004019/WC/22012034993223 | तालाब निर्माण कार्य सरग डांडे के पास | 42075 | 1701004019NRG24020520242114304 | Yet to be process | | | | 2114304 |