| 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. |
| 1701003WL027734 | MP-01-003-013-001/1237 | 1 | priti | 1701003013/WC/22012035091998 | AH talab nirman kary katua ke khet ke pass pakkepura me | 35770 | 1701003000NRG24120220241802078 | Rejected | Document Pending for Account Holder turning Major | 24/04/2024 | MP1701003_120224APB_FTO_461002 | 1802078 |
| 1701003WL0034123 | MP-01-003-013-001/1237 | 1 | priti | 1701003013/WC/22012035091998 | AH talab nirman kary katua ke khet ke pass pakkepura me | 35770 | 1701003000NRG24290420242114028 | Yet to be process | | | | 2114028 |