| 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. |
| 1711003043WL047238 | MP-11-003-043-001/1114 | 1 | Sameer Khan | 1711003043/RC/22012034628608 | RCC NALI NIRMAN KARY VEERU KE MAKAN SE HARIJAN MUHALLA KI OR | 30983 | 1711003043NRG24310120240959483 | Rejected | Document Pending for Account Holder turning Major | 24/04/2024 | MP1711003_310124APB_FTO_448664 | 959483 |
| 1711003WL0056456 | MP-11-003-043-001/1114 | 1 | Sameer Khan | 1711003043/RC/22012034628608 | RCC NALI NIRMAN KARY VEERU KE MAKAN SE HARIJAN MUHALLA KI OR | 30983 | 1711003043NRG24130520241186984 | Yet to be process | | | | 1186984 |