| 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. |
| 1701003WL014530 | MP-01-003-016-001/1195 | 1 | PREM SHARMA | 1701003016/WC/22012035008008 | amrat sarovar talav nirman kary bade fer me | 21122 | 1701003000NRG24260920230992234 | Rejected | Document Pending for Account Holder turning Major | 16/11/2023 | MP1701003_260923APB_FTO_289848 | 992234 |
| 1701003WL0020415 | MP-01-003-016-001/1195 | 1 | PREM SHARMA | 1701003016/WC/22012035008008 | amrat sarovar talav nirman kary bade fer me | 21122 | 1701003000NRG24241120231364703 | Processed | | 29/02/2024 | MP1701003_111223FTO_385130 | 1364703 |