| 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. |
| 1701001008WL033533 | MP-01-001-008-001/1713-B | 1 | ROHIT | 1701001008/WC/22012035098073 | Parculation tank nirman kary ret ki nariya ke pass | 14844 | 1701001008NRG24300320242082764 | Rejected | Document Pending for Account Holder turning Major | 15/05/2024 | MP1701001_310324APB_FTO_526417 | 2082764 |
| 1701001WL0034392 | MP-01-001-008-001/1713-B | 1 | ROHIT | 1701001008/WC/22012035098073 | Parculation tank nirman kary ret ki nariya ke pass | 14844 | 1701001008NRG24160520242119530 | Yet to be process | | | | 2119530 |