| 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. |
| 1740002WL000489 | MP-40-002-018-004/661 | 1 | Savitri bai | 1740002018/WC/22012035079785 | Amrit Sarover Jai Singh Ke Khet Ke Pass Bichiya | 976 | 1740002000NRG25170420240003579 | Rejected | Document Pending for Account Holder turning Major | 15/05/2024 | MP1740002_170424APB_FTO_13031 | 3579 |
| 1740002WL0004611 | MP-40-002-018-004/661 | 1 | Savitri bai | 1740002018/WC/22012035079785 | Amrit Sarover Jai Singh Ke Khet Ke Pass Bichiya | 976 | 1740002000NRG25200520240034905 | Processed | | 28/05/2024 | MP1740002_220524FTO_42727 | 34905 |