| 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. |
| 1735005059WL072552 | MP-35-005-059-002/80 | 2 | दिवारो बाई | 1735005059/IF/22012035176103 | khet talab nirman karya chainsing/jaysing | 38462 | 1735005059NRG24010320241385854 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | MP1735005_010324APB_FTO_479667 | 1385854 |
| 1735005WL0078848 | MP-35-005-059-002/80 | 2 | दिवारो बाई | 1735005059/IF/22012035176103 | khet talab nirman karya chainsing/jaysing | 38462 | 1735005059NRG24010520241472622 | Yet to be process | | | MP1735005_060524FTO_27613 | 1472622 |