| 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. |
| 1706008WL028230 | MP-06-008-089-002/506-B | 1 | virendra bhil | 1706008089/LD/22012034588600 | sarvajanik kup nirman kary margat sala piplya najdik singanpur | 18401 | 1706008000NRG24210220240328407 | Rejected | Document Pending for Account Holder turning Major | 24/04/2024 | MP1706008_210224APB_FTO_470894 | 328407 |
| 1706008WL0033115 | MP-06-008-089-002/506-B | 1 | virendra bhil | 1706008089/LD/22012034588600 | sarvajanik kup nirman kary margat sala piplya najdik singanpur | 18401 | 1706008000NRG24200520240390012 | Yet to be process | | | | 390012 |