| 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. |
| 1735002003WL028074 | MP-35-002-003-003/39-A | 3 | RANMAT PARTE | 1735002003/WC/22012035078405 | कंटूर ट्रेंच निमार्ण कार्य पटपर छेत्र भाग 2 ग्राम चाटी | 7264 | 1735002003NRG24200720230540394 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1735002_200723APB_FTO_177398 | 540394 |
| 1735002WL0034188 | MP-35-002-003-003/39-A | 3 | RANMAT PARTE | 1735002003/WC/22012035078405 | कंटूर ट्रेंच निमार्ण कार्य पटपर छेत्र भाग 2 ग्राम चाटी | 7264 | 1735002003NRG24120820230591068 | Processed | | 23/08/2023 | MP1735002_120823FTO_217084 | 591068 |