| 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. |
| 1701006007WL029165 | MP-01-006-007-001/794 | 1 | Sohil khan | 1701006007/WC/22012035093876 | PARCOLATION TALAV NIRMAN KARY BHAROSHI JATAV KE KHET KE PAS SURAPURA | 50180 | 1701006007NRG24270220241887318 | Rejected | Document Pending for Account Holder turning Major | 24/04/2024 | MP1701006_270224APB_FTO_476679 | 1887318 |
| 1701006WL0034060 | MP-01-006-007-001/794 | 1 | Sohil khan | 1701006007/WC/22012035093876 | PARCOLATION TALAV NIRMAN KARY BHAROSHI JATAV KE KHET KE PAS SURAPURA | 50180 | 1701006007NRG24280420242113631 | Yet to be process | | | | 2113631 |