| 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. |
| 1725003WL034638 | MP-25-003-004-001/1664 | 5 | RAHUL | 1725003004/WC/22012034951492 | AAMRIT SAROHAR LAXMAN /MOTIRAM KE KHET KE PASS GRAM KUTVI GP-AWALIYA NAGOT | 21028 | 1725003000NRG24100220240505240 | Rejected | Document Pending for Account Holder turning Major | 24/04/2024 | MP1725003_100224APB_FTO_459647 | 505240 |
| 1725003WL0038394 | MP-25-003-004-001/1664 | 5 | RAHUL | 1725003004/WC/22012034951492 | AAMRIT SAROHAR LAXMAN /MOTIRAM KE KHET KE PASS GRAM KUTVI GP-AWALIYA NAGOT | 21028 | 1725003000NRG24030520240567453 | Yet to be process | | | MP1725003_030524FTO_25713 | 567453 |