| 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. |
| 1735009WL001445 | MP-35-009-039-001/351-D | 1 | करनशाय | 1735009039/WC/22012035037492 | AMRIT SAROVER TALAB NIRMAN REHTAKHERO AMWAR | 682 | 1735009039NRG24010520230027542 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1735009_010523APB_FTO_24874 | 27542 |
| 1735009WL0025310 | MP-35-009-039-001/351-D | 1 | करनशाय | 1735009039/WC/22012035037492 | AMRIT SAROVER TALAB NIRMAN REHTAKHERO AMWAR | 682 | 1735009039NRG24100720230508874 | Processed | | 22/07/2023 | MP1735009_190723FTO_175937 | 508874 |