| 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. |
| 1735007WL055497 | MP-35-007-022-002/493 | 5 | Ajit kumar | 1735007022/IF/22012035153753 | Boldar med bandhan bhanga/Mansingh | 22616 | 1735007000NRG24051220230908290 | Rejected | Aadhaar Number not Mapped to Account Number | 04/01/2024 | MP1735007_051223APB_FTO_375277 | 908290 |
| 1735007WL0063002 | MP-35-007-022-002/493 | 5 | Ajit kumar | 1735007022/IF/22012035153753 | Boldar med bandhan bhanga/Mansingh | 22616 | 1735007000NRG24120120241122060 | Processed | | 14/03/2024 | MP1735007_150124FTO_431914 | 1122060 |