| 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. |
| 1735001WL007128 | MP-35-001-013-001/176 | 4 | तिलकवती | 1735001013/IF/22012034639496 | Hiteshi koop Lakhn/chotelal | 2342 | 1735001000NRG24260520230142428 | Rejected | Aadhaar Number not Mapped to Account Number | 15/09/2023 | MP1735001_260523APB_FTO_59143 | 142428 |
| 1735001WL0041612 | MP-35-001-013-001/176 | 4 | तिलकवती | 1735001013/IF/22012034639496 | Hiteshi koop Lakhn/chotelal | 2342 | 1735001000NRG24190920230670959 | Processed | | 10/11/2023 | MP1735001_190923FTO_274622 | 670959 |