| 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. |
| 1735003011WL019233 | MP-35-003-011-001/356 | 3 | SUSHMA | 1735003011/IF/22012034968252 | JAA- Bolder Med Bandhan- Munna Singh / Budhna | 5305 | 1735003011NRG24250620230398060 | Rejected | Account Description Does not Tally | 15/09/2023 | MP1735003_250623FTO_124848 | 398060 |
| 1735003WL0041901 | MP-35-003-011-001/356 | 3 | SUSHMA | 1735003011/IF/22012034968252 | JAA- Bolder Med Bandhan- Munna Singh / Budhna | 5305 | 1735003011NRG24210920230676128 | Processed | | 09/11/2023 | MP1735003_021023FTO_298852 | 676128 |