| 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. |
| 1714005094WL005538 | MP-14-005-094-001/167 | 7 | बबन सिंह | 1714005094/IF/22012035198940 | लघु तालाब निर्माण-जवाहर सिंह/जेठुवा सिंह सकरा-2023-24 | 3487 | 1714005094NRG25120520240047067 | Rejected | Document Pending for Account Holder turning Major | 20/05/2024 | MP1714005_130524APB_FTO_33363 | 47067 |
| 1714005WL0008219 | MP-14-005-094-001/167 | 7 | बबन सिंह | 1714005094/IF/22012035198940 | लघु तालाब निर्माण-जवाहर सिंह/जेठुवा सिंह सकरा-2023-24 | 3487 | 1714005094NRG25220520240074429 | Processed | | 28/05/2024 | MP1714005_220524FTO_43022 | 74429 |