| 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. |
| 1701001008WL025941 | MP-01-001-008-001/1713-B | 1 | ROHIT | 1701001008/WC/22012035098070 | Parculation tank nirman kary kot ki nariya ke pass | 10236 | 1701001008NRG24230120241698821 | Rejected | Document Pending for Account Holder turning Major | 24/04/2024 | MP1701001_230124APB_FTO_441187 | 1698821 |
| 1701001WL0034268 | MP-01-001-008-001/1713-B | 1 | ROHIT | 1701001008/WC/22012035098070 | Parculation tank nirman kary kot ki nariya ke pass | 10236 | 1701001008NRG24120520242114851 | Yet to be process | | | | 2114851 |