| 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. |
| 1701003WL029151 | MP-01-003-079-001/177-A | 3 | Shaili | 1701003079/WC/22012034873109 | ctr/nws talab nirman karya bade behad ke aage | 39053 | 1701003000NRG24270220241886632 | Rejected | Document Pending for Account Holder turning Major | 24/04/2024 | MP1701003_270224APB_FTO_476329 | 1886632 |
| 1701003WL0034140 | MP-01-003-079-001/177-A | 3 | Shaili | 1701003079/WC/22012034873109 | ctr/nws talab nirman karya bade behad ke aage | 39053 | 1701003000NRG24290420242114109 | Yet to be process | | | | 2114109 |