| 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. |
| 1726006119WL062896 | MP-26-006-119-002/97 | 6 | omprakesh | 1726006119/IF/22012035091801 | HITESHI KUP_KEDARSINH/RAMKISAN_SEHATKHEDI__2023_24_GP_SEHATKHEDI | 20609 | 1726006119NRG24101220230788320 | Rejected | Document Pending for Account Holder turning Major | 30/03/2024 | MP1726006_101223APB_FTO_383941 | 788320 |
| 1726006WL0080430 | MP-26-006-119-002/97 | 6 | omprakesh | 1726006119/IF/22012035091801 | HITESHI KUP_KEDARSINH/RAMKISAN_SEHATKHEDI__2023_24_GP_SEHATKHEDI | 20609 | 1726006119NRG24250520241081362 | Processed | | 29/05/2024 | MP1726006_250524FTO_45729 | 1081362 |