| 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. |
| 1735008024WL007696 | MP-35-008-024-001/066 | 3 | हीराकली | 1735008024/IF/22012035011403 | PADAT MED BANDHAN PRATAP/MANSINGH | 2494 | 1735008024NRG24280520230154930 | Rejected | Aadhaar Number not Mapped to Account Number | 07/06/2023 | MP1735008_290523APB_FTO_62184 | 154930 |
| 1735008WL0011252 | MP-35-008-024-001/066 | 3 | हीराकली | 1735008024/IF/22012035011403 | PADAT MED BANDHAN PRATAP/MANSINGH | 2494 | 1735008024NRG24080620230233405 | Processed | | 20/06/2023 | MP1735008_140623FTO_92096 | 233405 |