| 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. |
| 1726003WL001507 | MP-26-003-045-001/586 | 1 | Hari om | 1726003045/WC/22012035114489 | Percolation Tank nirman karya Karedi road ke pass _2023-24_Gram_Kherasi_GP_Kherasi | 14 | 1726003000NRG25180420240022896 | Rejected | Document Pending for Account Holder turning Major | 15/05/2024 | MP1726003_180424APB_FTO_13840 | 22896 |
| 1726003WL0008990 | MP-26-003-045-001/586 | 1 | Hari om | 1726003045/WC/22012035114489 | Percolation Tank nirman karya Karedi road ke pass _2023-24_Gram_Kherasi_GP_Kherasi | 14 | 1726003000NRG25030620240146290 | Yet to be process | | | MP1726003_050624FTO_58383 | 146290 |