| 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. |
| 1701004053WL026635 | MP-01-004-053-003/839-D | 1 | Manish | 1701004053/WC/22012035065816 | Talab nirman karya safed maati ki khadan ke pas | 40149 | 1701004053NRG24300120241738062 | Rejected | Document Pending for Account Holder turning Major | 24/04/2024 | MP1701004_310124APB_FTO_449298 | 1738062 |
| 1701004WL0034225 | MP-01-004-053-003/839-D | 1 | Manish | 1701004053/WC/22012035065816 | Talab nirman karya safed maati ki khadan ke pas | 40149 | 1701004053NRG24080520242114658 | Yet to be process | | | MP1701004_210524FTO_41207 | 2114658 |