| 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. |
| 1706004016WL021025 | MP-06-004-016-001/618 | 1 | Pratap | 1706004016/WC/22012035110134 | Talab nirman karan kary kundol bari mai gram panchayat vinayakkhedi | 13863 | 1706004016NRG24081220230240786 | Rejected | Document Pending for Account Holder turning Major | 30/03/2024 | MP1706004_081223APB_FTO_382087 | 240786 |
| 1706004WL0032973 | MP-06-004-016-001/618 | 1 | Pratap | 1706004016/WC/22012035110134 | Talab nirman karan kary kundol bari mai gram panchayat vinayakkhedi | 13863 | 1706004016NRG24170520240388563 | Yet to be process | | | MP1706004_180524FTO_39195 | 388563 |