| 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. |
| 1735003011WL010603 | MP-35-003-011-003/139 | 10 | Rakesh | 1735003011/IF/22012034981218 | JAA- Bolder Med Bandhan- Ajam Singh / BHura | 2829 | 1735003011NRG24070620230219708 | Rejected | A/c Blocked or Frozen | 15/06/2023 | MP1735003_070623FTO_77260 | 219708 |
| 1735003WL0016604 | MP-35-003-011-003/139 | 10 | Rakesh | 1735003011/IF/22012034981218 | JAA- Bolder Med Bandhan- Ajam Singh / BHura | 2829 | 1735003011NRG24190620230341263 | Rejected | A/c Blocked or Frozen | 15/09/2023 | MP1735003_290623FTO_135694 | 341263 |
| 1735003WL0041901 | MP-35-003-011-003/139 | 10 | Rakesh | 1735003011/IF/22012034981218 | JAA- Bolder Med Bandhan- Ajam Singh / BHura | 2829 | 1735003011NRG24210920230676134 | Processed | | 09/11/2023 | MP1735003_021023FTO_298843 | 676134 |