| 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. |
| 1701003WL018397 | MP-01-003-014-001/1673-D | 1 | Sorav | 1701003014/WC/22012035001074 | nws talab nirman kary nichlo bandha hanshraj ka pura | 25833 | 1701003000NRG24311020231207197 | Rejected | Document Pending for Account Holder turning Major | 04/01/2024 | MP1701003_011123APB_FTO_340421 | 1207197 |
| 1701003WL0024620 | MP-01-003-014-001/1673-D | 1 | Sorav | 1701003014/WC/22012035001074 | nws talab nirman kary nichlo bandha hanshraj ka pura | 25833 | 1701003000NRG24100120241625051 | Yet to be process | | | | 1625051 |