| 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. |
| 1701001023WL021672 | MP-01-001-023-001/3064 | 1 | ankit sharma | 1701001023/WC/22012035073680 | Talab Nirman Kary Nirajna ke Khet ke Pas Gram Birehrua | 8587 | 1701001023NRG24081220231440080 | Rejected | Document Pending for Account Holder turning Major | 30/03/2024 | MP1701001_081223APB_FTO_382077 | 1440080 |
| 1701001WL0034393 | MP-01-001-023-001/3064 | 1 | ankit sharma | 1701001023/WC/22012035073680 | Talab Nirman Kary Nirajna ke Khet ke Pas Gram Birehrua | 8587 | 1701001023NRG24160520242119553 | Yet to be process | | | | 2119553 |