| 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. |
| 1722002071WL076128 | MP-22-002-071-001/993 | 1 | jitendar | 1722002071/WC/22012035108033 | कंटूर ट्रेंच सूनमगरी वाला बयदा के पास भाग 02 | 28262 | 1722002071NRG24060220240780949 | Rejected | KYC Documents Pending | 24/04/2024 | MP1722002_060224APB_FTO_454260 | 780949 |
| 1722002WL0085517 | MP-22-002-071-001/993 | 1 | jitendar | 1722002071/WC/22012035108033 | कंटूर ट्रेंच सूनमगरी वाला बयदा के पास भाग 02 | 28262 | 1722002071NRG24030520240929015 | Yet to be process | | | | 929015 |