| 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. |
| 1735002WL042193 | MP-35-002-022-001/82 | 10 | Fhagu | 1735002022/WC/22012034921595 | cantur trach talab kinare kudamaili | 10201 | 1735002000NRG24220920230680457 | Rejected | Aadhaar Number not Mapped to Account Number | 16/11/2023 | MP1735002_220923APB_FTO_282225 | 680457 |
| 1735002WL0054142 | MP-35-002-022-001/82 | 10 | Fhagu | 1735002022/WC/22012034921595 | cantur trach talab kinare kudamaili | 10201 | 1735002000NRG24261120230888466 | Rejected | Account closed | 03/01/2024 | MP1735002_271123FTO_366296 | 888466 |
| 1735002WL0061828 | MP-35-002-022-001/82 | 10 | Fhagu | 1735002022/WC/22012034921595 | cantur trach talab kinare kudamaili | 10201 | 1735002000NRG24060120241091964 | Rejected | Account closed | 24/04/2024 | MP1735002_210124FTO_438687 | 1091964 |
| 1735002WL0078822 | MP-35-002-022-001/82 | 10 | Fhagu | 1735002022/WC/22012034921595 | cantur trach talab kinare kudamaili | 10201 | 1735002000NRG24290420241472559 | Processed | | 13/05/2024 | MP1735002_080524FTO_29259 | 1472559 |