| 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. |
| 1735008022WL006082 | MP-35-008-022-001/773 | 2 | MAHESHWARI | 1735008022/IF/22012035002466 | Padat MB - Bihari / Pancham | 2049 | 1735008022NRG24230520230118607 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1735008_230523APB_FTO_54245 | 118607 |
| 1735008WL0021487 | MP-35-008-022-001/773 | 2 | MAHESHWARI | 1735008022/IF/22012035002466 | Padat MB - Bihari / Pancham | 2049 | 1735008022NRG24290620230447467 | Processed | | 11/07/2023 | MP1735008_300623FTO_139304 | 447467 |