| 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. |
| 1721011WL107140 | MP-21-011-049-003/215-A | 1 | Arjun devan | 1721011074/WC/22012034660764 | CTR RMS BARI FALIYA BESWANI 2021-22 | 33598 | 1721011000NRG24050220241225832 | Rejected | Document Pending for Account Holder turning Major | 24/04/2024 | MP1721011_060224APB_FTO_454122 | 1225832 |
| 1721011WL0121998 | MP-21-011-049-003/215-A | 1 | Arjun devan | 1721011074/WC/22012034660764 | CTR RMS BARI FALIYA BESWANI 2021-22 | 33598 | 1721011000NRG24040520241503062 | Yet to be process | | | | 1503062 |