| 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. |
| 1701001009WL000484 | MP-01-001-009-001/5164 | 1 | Maniram Singh | 1701001009/WC/22012035149206 | Parculation tank talab nirmaan gosbasi ke niche behad mai arrolly | 513 | 1701001009NRG25120420240041826 | Rejected | Document Pending for Account Holder turning Major | 15/05/2024 | MP1701001_120424APB_FTO_9679 | 41826 |
| 1701001WL0004691 | MP-01-001-009-001/5164 | 1 | Maniram Singh | 1701001009/WC/22012035149206 | Parculation tank talab nirmaan gosbasi ke niche behad mai arrolly | 513 | 1701001009NRG25170520240450317 | Yet to be process | | | | 450317 |