| 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. |
| 1735004WL042923 | MP-35-004-039-001/289 | 2 | विश्राम | 1735004039/FP/22012034625004 | CTR deepning of flood control channel jhalpani | 19101 | 1735004000NRG24260920230689942 | Rejected | Aadhaar Number not Mapped to Account Number | 16/11/2023 | MP1735004_260923APB_FTO_290226 | 689942 |
| 1735004WL0054410 | MP-35-004-039-001/289 | 2 | विश्राम | 1735004039/FP/22012034625004 | CTR deepning of flood control channel jhalpani | 19101 | 1735004000NRG24281120230890224 | Processed | | 29/02/2024 | MP1735004_081223FTO_380893 | 890224 |