| 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. |
| 1735003011WL013475 | MP-35-003-011-001/356 | 3 | SUSHMA | 1735003011/IF/22012034966878 | JAA- Bolder Med Bandhan- Basori / Gopal | 3726 | 1735003011NRG24140620230279271 | Rejected | Account Description Does not Tally | 22/06/2023 | MP1735003_150623FTO_93841 | 279271 |
| 1735003WL0020796 | MP-35-003-011-001/356 | 3 | SUSHMA | 1735003011/IF/22012034966878 | JAA- Bolder Med Bandhan- Basori / Gopal | 3726 | 1735003011NRG24280620230434087 | Rejected | Account Description Does not Tally | 15/09/2023 | MP1735003_290623FTO_135694 | 434087 |
| 1735003WL0041901 | MP-35-003-011-001/356 | 3 | SUSHMA | 1735003011/IF/22012034966878 | JAA- Bolder Med Bandhan- Basori / Gopal | 3726 | 1735003011NRG24210920230676131 | Processed | | 09/11/2023 | MP1735003_021023FTO_298843 | 676131 |