| 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. |
| 1701003WL002834 | MP-01-003-107-001/723 | 1 | Manoj | 1701003107/WC/22012035023661 | amrat sarovar talav nirman kary jhula jhil jakhoda | 4565 | 1701003000NRG24070620230229699 | Rejected | KYC Documents Pending | 14/06/2023 | MP1701003_070623APB_FTO_77159 | 229699 |
| 1701003WL0004957 | MP-01-003-107-001/723 | 1 | Manoj | 1701003107/WC/22012035023661 | amrat sarovar talav nirman kary jhula jhil jakhoda | 4565 | 1701003000NRG24290620230384110 | Processed | | 13/07/2023 | MP1701003_070723FTO_153374 | 384110 |