| 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. |
| 1701003WL022097 | MP-01-003-011-001/2335 | 1 | Suraj | 1701003011/WC/22012035105482 | AH talab nirman kary mahukheda me | 30448 | 1701003000NRG24141220231471009 | Rejected | Document Pending for Account Holder turning Major | 12/03/2024 | MP1701003_141223APB_FTO_390380 | 1471009 |
| 1701003WL0031097 | MP-01-003-011-001/2335 | 1 | Suraj | 1701003011/WC/22012035105482 | AH talab nirman kary mahukheda me | 30448 | 1701003000NRG24150320241988817 | Yet to be process | | | | 1988817 |