| 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. |
| 1706004016WL020680 | MP-06-004-016-003/537 | 1 | Vikas Dhakad | 1706004016/WC/22012035084622 | Talab navini karan kary jhir ke pass gram muhalpur | 14920 | 1706004016NRG24061220230237235 | Rejected | Document Pending for Account Holder turning Major | 30/03/2024 | MP1706004_061223APB_FTO_377387 | 237235 |
| 1706004WL0032973 | MP-06-004-016-003/537 | 1 | Vikas Dhakad | 1706004016/WC/22012035084622 | Talab navini karan kary jhir ke pass gram muhalpur | 14920 | 1706004016NRG24170520240388571 | Processed | | 22/05/2024 | MP1706004_180524FTO_39195 | 388571 |