| 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. |
| 1735001022WL019487 | MP-35-001-022-001/223 | 2 | ansuvai | 1735001022/RS/22012034676507 | Gali palak karya silli nala ke niche vijaypur | 5268 | 1735001022NRG24250620230403078 | Rejected | Aadhaar Number not Mapped to Account Number | 15/09/2023 | MP1735001_250623APB_FTO_126613 | 403078 |
| 1735001WL0041585 | MP-35-001-022-001/223 | 2 | ansuvai | 1735001022/RS/22012034676507 | Gali palak karya silli nala ke niche vijaypur | 5268 | 1735001022NRG24190920230670548 | Processed | | 10/11/2023 | MP1735001_190923FTO_274622 | 670548 |