| 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. |
| 1701003WL005068 | MP-01-003-107-001/723 | 1 | Manoj | 1701003107/WC/22012035023661 | amrat sarovar talav nirman kary jhula jhil jakhoda | 4595 | 1701003000NRG24300620230390227 | Rejected | KYC Documents Pending | 13/07/2023 | MP1701003_300623APB_FTO_138776 | 390227 |
| 1701003WL0006840 | MP-01-003-107-001/723 | 1 | Manoj | 1701003107/WC/22012035023661 | amrat sarovar talav nirman kary jhula jhil jakhoda | 4595 | 1701003000NRG24180720230505888 | Processed | | 29/02/2024 | MP1701003_111223FTO_384867 | 505888 |