| 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. |
| 1709001019WL005622 | MP-09-001-019-001/413 | 1 | Ramjeevan | 1709001019/WC/22012035045918 | चेकडेम निर्माण कार्य ककराहा नाला ढगरी उदयपुर | 3041 | 1709001019NRG24180520230062563 | Rejected | KYC Documents Pending | 26/05/2023 | MP1709001_180523APB_FTO_46608 | 62563 |
| 1709001WL0024350 | MP-09-001-019-001/413 | 1 | Ramjeevan | 1709001019/WC/22012035045918 | चेकडेम निर्माण कार्य ककराहा नाला ढगरी उदयपुर | 3041 | 1709001019NRG24230920230286197 | Processed | | 10/11/2023 | MP1709001_230923FTO_284349 | 286197 |