| 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. |
| 1709004WL031473 | MP-09-004-023-001/117-B | 3 | ramakant lodhi | 1709/WC/22012034967318 | Amrit Sarover Construction of New Tank GP.Padwar JP.Pawai | 17638 | 1709004000NRG24101120230358920 | Rejected | Document Pending for Account Holder turning Major | 03/01/2024 | MP1709004_111123APB_FTO_353261 | 358920 |
| 1709004WL0039400 | MP-09-004-023-001/117-B | 3 | ramakant lodhi | 1709/WC/22012034967318 | Amrit Sarover Construction of New Tank GP.Padwar JP.Pawai | 17638 | 1709004000NRG24170120240474276 | Processed | | 14/03/2024 | MP1709004_170124FTO_434730 | 474276 |