| 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. |
| 1735001WL000244 | MP-35-001-013-001/84 | 2 | इंदिया | 1735001013/WC/22012035027116 | गली फ्लेग निर्माण कार्य पासवर गली पास भैंसवाही | 61 | 1735001000NRG24170420230004527 | Rejected | Aadhaar Number not Mapped to Account Number | 19/05/2023 | MP1735001_170423APB_FTO_10387 | 4527 |
| 1735001WL0006226 | MP-35-001-013-001/84 | 2 | इंदिया | 1735001013/WC/22012035027116 | गली फ्लेग निर्माण कार्य पासवर गली पास भैंसवाही | 61 | 1735001000NRG24230520230121812 | Processed | | 29/05/2023 | MP1735001_240523FTO_54566 | 121812 |