| 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. |
| 1711005041WL049531 | MP-11-005-041-001/1061 | 1 | SABBU RIKWAR | 1711005041/LD/22012034596706 | PASHU AVRODHAK NIRMAN WORK HARIRAM KE KHET SE KUNDAN KE KHET TAK GP KACCHUWA | 30709 | 1711005041NRG24150220241008487 | Rejected | CMNE002, | 18/02/2024 | MP1711005_180224APB_FTO_467416 | 1008487 |
| 1711005WL0050066 | MP-11-005-041-001/1061 | 1 | SABBU RIKWAR | 1711005041/LD/22012034596706 | PASHU AVRODHAK NIRMAN WORK HARIRAM KE KHET SE KUNDAN KE KHET TAK GP KACCHUWA | 30709 | 1711005041NRG24190220241022466 | Yet to be process | | | | 1022466 |