| 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. |
| 1701003WL025594 | MP-01-003-014-001/1663-A | 1 | Rohitas Singh | 1701003014/WC/22012035001072 | nws talab nirman kary dhoiya ke pass hanshraj ka pura gospur | 34269 | 1701003000NRG24190120241678525 | Rejected | Document Pending for Account Holder turning Major | 24/04/2024 | MP1701003_190124APB_FTO_436930 | 1678525 |
| 1701003WL0034124 | MP-01-003-014-001/1663-A | 1 | Rohitas Singh | 1701003014/WC/22012035001072 | nws talab nirman kary dhoiya ke pass hanshraj ka pura gospur | 34269 | 1701003000NRG24290420242114039 | Yet to be process | | | | 2114039 |