| 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. |
| 1701005053WL018871 | MP-01-005-053-001/815-A | 1 | Sonam | 1701005053/FP/22012034634184 | nala nirman kary chhaviram ke makan e behdee ki or janved ka pura | 20577 | 1701005053NRG24051120231245279 | Rejected | Document Pending for Account Holder turning Major | 04/01/2024 | MP1701005_051123APB_FTO_345926 | 1245279 |
| 1701005WL0024808 | MP-01-005-053-001/815-A | 1 | Sonam | 1701005053/FP/22012034634184 | nala nirman kary chhaviram ke makan e behdee ki or janved ka pura | 20577 | 1701005053NRG24110120241633309 | Yet to be process | | | | 1633309 |