| 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. |
| 1701003WL025886 | MP-01-003-011-001/2567 | 1 | Manish Mahor | 1701003011/WC/22012035105479 | AH talab nirman kary rampur me | 34371 | 1701003000NRG24230120241696414 | Rejected | Document Pending for Account Holder turning Major | 24/04/2024 | MP1701003_230124APB_FTO_440396 | 1696414 |
| 1701003WL0034122 | MP-01-003-011-001/2567 | 1 | Manish Mahor | 1701003011/WC/22012035105479 | AH talab nirman kary rampur me | 34371 | 1701003000NRG24290420242114023 | Yet to be process | | | | 2114023 |