| 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. |
| 1706008061WL015161 | MP-06-008-061-001/358 | 3 | Manisha Bai Lodha | 1706008061/AV/22012034598367 | Retaining wall nirman kary shantidham ke ke paas dedla | 8971 | 1706008061NRG24081020230162035 | Rejected | Document Pending for Account Holder turning Major | 15/11/2023 | MP1706008_081023APB_FTO_308875 | 162035 |
| 1706008WL0019402 | MP-06-008-061-001/358 | 3 | Manisha Bai Lodha | 1706008061/AV/22012034598367 | Retaining wall nirman kary shantidham ke ke paas dedla | 8971 | 1706008061NRG24201120230221159 | Rejected | A/c Blocked or Frozen | 03/01/2024 | MP1706008_211123FTO_361259 | 221159 |
| 1706008WL0024211 | MP-06-008-061-001/358 | 3 | Manisha Bai Lodha | 1706008061/AV/22012034598367 | Retaining wall nirman kary shantidham ke ke paas dedla | 8971 | 1706008061NRG24100120240277231 | Processed | | 28/03/2024 | MP1706008_250124FTO_443568 | 277231 |