| 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. |
| 1720004031WL022568 | MP-20-004-031-001/151 | 4 | Fejan Khan | 1720004031/WC/22012035079890 | नाला विस्तारीकरण पुलिया से सैफू के खेत तक खारपा | 10291 | 1720004031NRG24091120230287254 | Rejected | Document Pending for Account Holder turning Major | 06/01/2024 | MP1720004_101123APB_FTO_351770 | 287254 |