| 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. |
| 1701003WL026117 | MP-01-003-011-001/2414 | 1 | Vijay | 1701003011/WC/22012035105482 | AH talab nirman kary mahukheda me | 35595 | 1701003000NRG24250120241708437 | Rejected | Document Pending for Account Holder turning Major | 24/04/2024 | MP1701003_250124APB_FTO_442687 | 1708437 |
| 1701003WL0034122 | MP-01-003-011-001/2414 | 1 | Vijay | 1701003011/WC/22012035105482 | AH talab nirman kary mahukheda me | 35595 | 1701003000NRG24290420242113999 | Yet to be process | | | | 2113999 |