| 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. |
| 1706008007WL023644 | MP-06-008-007-002/483 | 1 | अजय | 1706008007/DP/22012034573831 | सार्वजनिक कूप चौकीदार का पुरा ग्राम गोल्याहेडा | 14022 | 1706008007NRG24040120240271795 | Rejected | Document Pending for Account Holder turning Major | 30/03/2024 | MP1706008_050124APB_FTO_420866 | 271795 |
| 1706008WL0032779 | MP-06-008-007-002/483 | 1 | अजय | 1706008007/DP/22012034573831 | सार्वजनिक कूप चौकीदार का पुरा ग्राम गोल्याहेडा | 14022 | 1706008007NRG24160520240386091 | Processed | | 05/06/2024 | MP1706008_310524FTO_53143 | 386091 |