| 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. |
| 1735007034WL045912 | MP-35-007-034-001/126 | 10 | TEERATH SAHU | 1735007034/IF/22012035159288 | RFR/Boldar med bandhan Kary RaviKant/Hira lalUmariya | 18816 | 1735007034NRG24111020230736202 | Rejected | Document Pending for Account Holder turning Major | 15/11/2023 | MP1735007_111023APB_FTO_313653 | 736202 |
| 1735007WL0054465 | MP-35-007-034-001/126 | 10 | TEERATH SAHU | 1735007034/IF/22012035159288 | RFR/Boldar med bandhan Kary RaviKant/Hira lalUmariya | 18816 | 1735007034NRG24281120230890616 | Processed | | 01/01/2024 | MP1735007_291123FTO_368550 | 890616 |