| 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. |
| 1701003WL014044 | MP-01-003-016-001/1195 | 1 | PREM SHARMA | 1701003016/WC/22012035008008 | amrat sarovar talav nirman kary bade fer me | 19880 | 1701003000NRG24220920230964653 | Rejected | Document Pending for Account Holder turning Major | 16/11/2023 | MP1701003_220923APB_FTO_281924 | 964653 |
| 1701003WL0020415 | MP-01-003-016-001/1195 | 1 | PREM SHARMA | 1701003016/WC/22012035008008 | amrat sarovar talav nirman kary bade fer me | 19880 | 1701003000NRG24241120231364702 | Processed | | 29/02/2024 | MP1701003_111223FTO_384867 | 1364702 |