| 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. |
| 1701003WL003320 | MP-01-003-107-001/723 | 1 | Manoj | 1701003107/WC/22012035023661 | amrat sarovar talav nirman kary jhula jhil jakhoda | 4575 | 1701003000NRG24130620230265205 | Rejected | KYC Documents Pending | 19/06/2023 | MP1701003_130623APB_FTO_88000 | 265205 |
| 1701003WL0004957 | MP-01-003-107-001/723 | 1 | Manoj | 1701003107/WC/22012035023661 | amrat sarovar talav nirman kary jhula jhil jakhoda | 4575 | 1701003000NRG24290620230384113 | Processed | | 13/07/2023 | MP1701003_070723FTO_153374 | 384113 |