| 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. |
| 1735001WL015405 | MP-35-001-018-001/7 | 2 | कौशल | 1735001018/WC/22012035065402 | boldar chekdem dlga kol nala | 4245 | 1735001000NRG24170620230320037 | Rejected | Aadhaar Number not Mapped to Account Number | 27/06/2023 | MP1735001_170623APB_FTO_98689 | 320037 |
| 1735001WL0022343 | MP-35-001-018-001/7 | 2 | कौशल | 1735001018/WC/22012035065402 | boldar chekdem dlga kol nala | 4245 | 1735001000NRG24010720230465346 | Processed | | 11/07/2023 | MP1735001_010723FTO_141144 | 465346 |