| 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. |
| 1706008007WL025398 | MP-06-008-007-002/495 | 1 | आरती | 1706008007/DP/22012034573831 | सार्वजनिक कूप चौकीदार का पुरा ग्राम गोल्याहेडा | 16319 | 1706008007NRG24200120240289437 | Rejected | Document Pending for Account Holder turning Major | 24/04/2024 | MP1706008_200124APB_FTO_438242 | 289437 |
| 1706008WL0032779 | MP-06-008-007-002/495 | 1 | आरती | 1706008007/DP/22012034573831 | सार्वजनिक कूप चौकीदार का पुरा ग्राम गोल्याहेडा | 16319 | 1706008007NRG24160520240386136 | Processed | | 05/06/2024 | MP1706008_310524FTO_53143 | 386136 |