| 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. |
| 1735005WL040322 | MP-35-005-059-002/55-A | 1 | राजेश | 1735005059/RS/22012034694841 | Nadep Nirman Karya 20 Nag Lungsi Tola Dhutka | 20274 | 1735005000NRG24120920230653150 | Rejected | Aadhaar Number not Mapped to Account Number | 05/10/2023 | MP1735005_120923APB_FTO_261494 | 653150 |
| 1735005WL0046895 | MP-35-005-059-002/55-A | 1 | राजेश | 1735005059/RS/22012034694841 | Nadep Nirman Karya 20 Nag Lungsi Tola Dhutka | 20274 | 1735005000NRG24131020230749676 | Processed | | 09/11/2023 | MP1735005_201023FTO_327028 | 749676 |