| 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. |
| 1735003011WL006424 | MP-35-003-011-001/108-A | 4 | PHOOL BAI MARAVI | 1735003011/IF/22012034728311 | BOULDER MEDH BANDHAN(CHAMRA SINGH/LAMMU) | 1720 | 1735003011NRG24240520230125544 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1735003_240523APB_FTO_55872 | 125544 |
| 1735003WL0021503 | MP-35-003-011-001/108-A | 4 | PHOOL BAI MARAVI | 1735003011/IF/22012034728311 | BOULDER MEDH BANDHAN(CHAMRA SINGH/LAMMU) | 1720 | 1735003011NRG24300620230447610 | Processed | | 28/07/2023 | MP1735003_200723FTO_176910 | 447610 |