| 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. |
| 1701001008WL001493 | MP-01-001-008-001/1713-B | 1 | ROHIT | 1701001008/AV/22012034513129 | Gau Shala Nirman Kary Malbasai Khail Maidan ke pas | 936 | 1701001008NRG25200420240140146 | Rejected | Document Pending for Account Holder turning Major | 15/05/2024 | MP1701001_210424APB_FTO_15654 | 140146 |
| 1701001WL0004582 | MP-01-001-008-001/1713-B | 1 | ROHIT | 1701001008/AV/22012034513129 | Gau Shala Nirman Kary Malbasai Khail Maidan ke pas | 936 | 1701001008NRG25170520240441824 | Yet to be process | | | | 441824 |