| 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. |
| 1701001008WL029596 | MP-01-001-008-001/1713-B | 1 | ROHIT | 1701001008/WC/22012035098075 | Earthan bund nirman kary chak waali nariya ke pass | 13230 | 1701001008NRG24010320241911159 | Rejected | Document Pending for Account Holder turning Major | 15/05/2024 | MP1701001_010324APB_FTO_480503 | 1911159 |
| 1701001WL0034392 | MP-01-001-008-001/1713-B | 1 | ROHIT | 1701001008/WC/22012035098075 | Earthan bund nirman kary chak waali nariya ke pass | 13230 | 1701001008NRG24160520242119531 | Yet to be process | | | | 2119531 |