| 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. |
| 1735003011WL005597 | MP-35-003-011-001/356 | 3 | SUSHMA | 1735003011/IF/22012034966051 | JAA- Bolder Med Bandhan- manglo putri/ dukla | 1576 | 1735003011NRG24210520230108012 | Rejected | Account Description Does not Tally | 30/05/2023 | MP1735003_210523FTO_51300 | 108012 |
| 1735003WL0008655 | MP-35-003-011-001/356 | 3 | SUSHMA | 1735003011/IF/22012034966051 | JAA- Bolder Med Bandhan- manglo putri/ dukla | 1576 | 1735003011NRG24310520230176064 | Rejected | Account Description Does not Tally | 15/06/2023 | MP1735003_070623FTO_76627 | 176064 |
| 1735003WL0016604 | MP-35-003-011-001/356 | 3 | SUSHMA | 1735003011/IF/22012034966051 | JAA- Bolder Med Bandhan- manglo putri/ dukla | 1576 | 1735003011NRG24190620230341260 | Rejected | Account Description Does not Tally | 15/09/2023 | MP1735003_290623FTO_135694 | 341260 |
| 1735003WL0041901 | MP-35-003-011-001/356 | 3 | SUSHMA | 1735003011/IF/22012034966051 | JAA- Bolder Med Bandhan- manglo putri/ dukla | 1576 | 1735003011NRG24210920230676129 | Processed | | 09/11/2023 | MP1735003_021023FTO_298843 | 676129 |