| 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. |
| 1710011WL035606 | MP-10-011-053-003/5-B | 1 | surendra | 1710011053/WC/22012035079400 | TALAB JIRNODHAR KARY KANJERA | 7266 | 1710011000NRG24021020230314953 | Rejected | Document Pending for Account Holder turning Major | 15/11/2023 | MP1710011_021023APB_FTO_299610 | 314953 |