| 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. |
| 1735006WL072301 | MP-35-006-009-001/64-A | 2 | सरजू मरावी | 1735006009/IF/22012035019426 | khohri-boldar bandhan nirman kar sadashiv/ramu | 28490 | 1735006000NRG23231020220914276 | Rejected | No Such Account | 01/11/2022 | MP1735006_231022FTO_477075 | 914276 |
| 1735006WL0075046 | MP-35-006-009-001/64-A | 2 | सरजू मरावी | 1735006009/IF/22012035019426 | khohri-boldar bandhan nirman kar sadashiv/ramu | 28490 | 1735006000NRG23081120220936140 | Rejected | No Such Account | 23/12/2022 | MP1735006_141222FTO_582329 | 936140 |
| 1735006WL0094682 | MP-35-006-009-001/64-A | 2 | सरजू मरावी | 1735006009/IF/22012035019426 | khohri-boldar bandhan nirman kar sadashiv/ramu | 28490 | 1735006000NRG23020120231169889 | Rejected | No Such Account | 02/05/2023 | MP1735006_290323FTO_731895 | 1169889 |
| 1735006WL0113185 | MP-35-006-009-001/64-A | 2 | सरजू मरावी | 1735006009/IF/22012035019426 | khohri-boldar bandhan nirman kar sadashiv/ramu | 28490 | 1735006000NRG23050520231475651 | Rejected | No Such Account | 26/05/2023 | MP1735006_180523FTO_46838 | 1475651 |
| 1735006WL0113727 | MP-35-006-009-001/64-A | 2 | सरजू मरावी | 1735006009/IF/22012035019426 | khohri-boldar bandhan nirman kar sadashiv/ramu | 28490 | 1735006000NRG23280520231478416 | Yet to be process | | | | 1478416 |