| 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. |
| 1701003WL018391 | MP-01-003-011-001/2403 | 1 | Vishal | 1701003011/WC/22012034994854 | nws talab nirman kary compotar ke khet ke pass | 25900 | 1701003000NRG24311020231206544 | Rejected | Document Pending for Account Holder turning Major | 04/01/2024 | MP1701003_011123APB_FTO_340424 | 1206544 |
| 1701003WL0024618 | MP-01-003-011-001/2403 | 1 | Vishal | 1701003011/WC/22012034994854 | nws talab nirman kary compotar ke khet ke pass | 25900 | 1701003000NRG24100120241625033 | Yet to be process | | | | 1625033 |