| 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. |
| 1735002002WL018297 | MP-35-002-002-002/130 | 1 | सुकलाल | 1735002002/WC/22012035050799 | खुर्री कोल कंटूर ट्रेंच निर्माण कार्य कुंडा | 4831 | 1735002002NRG24220620230376932 | Rejected | Aadhaar Number not Mapped to Account Number | 15/09/2023 | MP1735002_230623APB_FTO_120762 | 376932 |
| 1735002WL0042374 | MP-35-002-002-002/130 | 1 | सुकलाल | 1735002002/WC/22012035050799 | खुर्री कोल कंटूर ट्रेंच निर्माण कार्य कुंडा | 4831 | 1735002002NRG24230920230682734 | Processed | | 10/11/2023 | MP1735002_230923FTO_284331 | 682734 |