| 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. |
| 1701004062WL015576 | MP-01-004-062-002/363-B | 1 | menu dhakad | 1701004062/WC/22012035057700 | rapata nirman kary ramvaran gurjar ke khet kepas | 25564 | 1701004062NRG24071020231056955 | Rejected | Document Pending for Account Holder turning Major | 15/11/2023 | MP1701004_101023APB_FTO_311257 | 1056955 |
| 1701004WL0021064 | MP-01-004-062-002/363-B | 1 | menu dhakad | 1701004062/WC/22012035057700 | rapata nirman kary ramvaran gurjar ke khet kepas | 25564 | 1701004062NRG24011220231400059 | Yet to be process | | | | 1400059 |