| 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. |
| 1745006020WL037697 | MP-45-006-020-002/64 | 7 | धनीराम मरावी | 1745006020/WC/22012034898009 | talab gahrikaran kutelaidadar school ke pass gp umariya | 19516 | 1745006020NRG24271020231094824 | Rejected | Document Pending for Account Holder turning Major | 15/11/2023 | MP1745006_271023APB_FTO_334431 | 1094824 |
| 1745006WL0040800 | MP-45-006-020-002/64 | 7 | धनीराम मरावी | 1745006020/WC/22012034898009 | talab gahrikaran kutelaidadar school ke pass gp umariya | 19516 | 1745006020NRG24251120231217050 | Processed | | 13/04/2024 | MP1745006_250224FTO_474533 | 1217050 |