| 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. |
| 1701004001WL026632 | MP-01-004-001-003/6610-A | 1 | Manish | 1701004001/WC/22012035078949 | CTR ANYCUT NIRMAN KARYA KWARI NADI KE PASS | 39578 | 1701004001NRG24300120241737800 | Rejected | Document Pending for Account Holder turning Major | 24/04/2024 | MP1701004_030224APB_FTO_451773 | 1737800 |
| 1701004WL0034232 | MP-01-004-001-003/6610-A | 1 | Manish | 1701004001/WC/22012035078949 | CTR ANYCUT NIRMAN KARYA KWARI NADI KE PASS | 39578 | 1701004001NRG24090520242114708 | Yet to be process | | | MP1701004_210524FTO_41207 | 2114708 |