| 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. |
| 1726001053WL071835 | MP-26-001-053-003/257 | 2 | Jyoti Viswakarma | 1726001053/DP/22012034572633 | SARWJANIK KUP NIRMAN_2022-2023_GP_MUKUNDPURA BHONAJI MAHARAJ KE PAS GRAM HARIPURA | 40719 | 1726001053NRG24020220240947383 | Rejected | Document Pending for Account Holder turning Major | 24/04/2024 | MP1726001_030224APB_FTO_451703 | 947383 |
| 1726001WL0079829 | MP-26-001-053-003/257 | 2 | Jyoti Viswakarma | 1726001053/DP/22012034572633 | SARWJANIK KUP NIRMAN_2022-2023_GP_MUKUNDPURA BHONAJI MAHARAJ KE PAS GRAM HARIPURA | 40719 | 1726001053NRG24300420241078698 | Yet to be process | | | | 1078698 |