| 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. |
| 1701003WL027205 | MP-01-003-013-001/1237 | 1 | priti | 1701003013/WC/22012035091998 | AH talab nirman kary katua ke khet ke pass pakkepura me | 35763 | 1701003000NRG24060220241770341 | Rejected | Document Pending for Account Holder turning Major | 24/04/2024 | MP1701003_060224APB_FTO_454058 | 1770341 |
| 1701003WL0034123 | MP-01-003-013-001/1237 | 1 | priti | 1701003013/WC/22012035091998 | AH talab nirman kary katua ke khet ke pass pakkepura me | 35763 | 1701003000NRG24290420242114030 | Yet to be process | | | | 2114030 |