| 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. |
| 1735007004WL00006 | MP-35-007-004-001/209 | 2 | चिरौंजी | 1735007004/IF/22012034959963 | JA KAPIL DHARA KOOP NIRMAN KARY/ANKIT/SUJAN | 9 | 1735007004NRG24080420230000036 | Rejected | Aadhaar Number not Mapped to Account Number | 19/05/2023 | MP1735007_100423APB_FTO_5903 | 36 |
| 1735007WL0008162 | MP-35-007-004-001/209 | 2 | चिरौंजी | 1735007004/IF/22012034959963 | JA KAPIL DHARA KOOP NIRMAN KARY/ANKIT/SUJAN | 9 | 1735007004NRG24300520230164852 | Processed | | 11/07/2023 | MP1735007_300623FTO_139434 | 164852 |