| 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. |
| 1727002027WL036803 | MP-27-002-027-001/21-A | 1 | sonam | 1727002027/RS/GIS/37237 | नाली निर्माण 15 वित्त पहलवान के घर से पुलिया तक ग्राम हरदोलखेडी | 22560 | 1727002027NRG24150220240428474 | Rejected | Document Pending for Account Holder turning Major | 24/04/2024 | MP1727002_150224APB_FTO_464572 | 428474 |
| 1727002WL0043782 | MP-27-002-027-001/21-A | 1 | sonam | 1727002027/RS/GIS/37237 | नाली निर्माण 15 वित्त पहलवान के घर से पुलिया तक ग्राम हरदोलखेडी | 22560 | 1727002027NRG24030620240489267 | Yet to be process | | | MP1727002_030624FTO_56413 | 489267 |