| 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. |
| 1735007005WL007338 | MP-35-007-005-001/111 | 3 | मुरारी | 1735007005/WC/22012035032777 | Gaibioun nirman Aama nala chalni | 3661 | 1735007005NRG24270520230147219 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1735007_280523APB_FTO_61169 | 147219 |
| 1735007WL0025737 | MP-35-007-005-001/111 | 3 | मुरारी | 1735007005/WC/22012035032777 | Gaibioun nirman Aama nala chalni | 3661 | 1735007005NRG24110720230514410 | Yet to be process | | | | 514410 |