| 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. |
| 1735005048WL005394 | MP-35-005-048-002/135 | 6 | सकुन | 1735005048/IF/22012035076133 | KHET TALAB NIRMAN KARYA MOHAN/BHADDULAL GP CHOURANGA MAL | 2818 | 1735005048NRG24200520230104061 | Rejected | Aadhaar Number not Mapped to Account Number | 30/05/2023 | MP1735005_200523APB_FTO_49660 | 104061 |
| 1735005WL0021762 | MP-35-005-048-002/135 | 6 | सकुन | 1735005048/IF/22012035076133 | KHET TALAB NIRMAN KARYA MOHAN/BHADDULAL GP CHOURANGA MAL | 2818 | 1735005048NRG24300620230452496 | Processed | | 11/07/2023 | MP1735005_020723FTO_143108 | 452496 |