| 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. |
| 1735006WL005737 | MP-35-006-071-001/134 | 9 | तुलसी | 1735006071/RC/22012034549286 | Delha sudur samprak road parsa tola anganwadi ke pass | 3076 | 1735006000NRG24210520230110690 | Rejected | Aadhaar Number not Mapped to Account Number | 30/05/2023 | MP1735006_210523APB_FTO_51382 | 110690 |
| 1735006WL0009611 | MP-35-006-071-001/134 | 9 | तुलसी | 1735006071/RC/22012034549286 | Delha sudur samprak road parsa tola anganwadi ke pass | 3076 | 1735006000NRG24030620230196817 | Processed | | 28/06/2023 | MP1735006_250623FTO_126619 | 196817 |