| 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. |
| 1701006007WL027436 | MP-01-006-007-001/774 | 1 | Arsad mohammad | 1701006007/AV/22012034645934 | SHANTI DHAM NIRMAN KABRISTAN GULPURA | 48348 | 1701006007NRG24080220241783767 | Rejected | Document Pending for Account Holder turning Major | 24/04/2024 | MP1701006_140224APB_FTO_463336 | 1783767 |
| 1701006WL0034060 | MP-01-006-007-001/774 | 1 | Arsad mohammad | 1701006007/AV/22012034645934 | SHANTI DHAM NIRMAN KABRISTAN GULPURA | 48348 | 1701006007NRG24280420242113625 | Yet to be process | | | | 2113625 |