| 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. |
| 1735008WL000416 | MP-35-008-037-001/122-A | 2 | rampyari | 1735008037/IF/22012035038558 | parculetion tank nirman kary phulsingh/savnu umariya | 210 | 1735008000NRG24190420230007908 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1735008_210423APB_FTO_14035 | 7908 |
| 1735008WL0021451 | MP-35-008-037-001/122-A | 2 | rampyari | 1735008037/IF/22012035038558 | parculetion tank nirman kary phulsingh/savnu umariya | 210 | 1735008000NRG24290620230446847 | Processed | | 11/07/2023 | MP1735008_300623FTO_139304 | 446847 |