| 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. |
| 1735007039WL000798 | MP-35-007-039-002/212-C | 3 | Meera | 1735007039/IF/22012034926442 | CTR/ RFR Padatbhumi Medbandhan Amarsingh / Gendlal Naharbeli | 252 | 1735007039NRG24250420230015457 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1735007_260423APB_FTO_19532 | 15457 |
| 1735007WL0031640 | MP-35-007-039-002/212-C | 3 | Meera | 1735007039/IF/22012034926442 | CTR/ RFR Padatbhumi Medbandhan Amarsingh / Gendlal Naharbeli | 252 | 1735007039NRG24010820230569427 | Yet to be process | | | MP1735007_160524FTO_36427 | 569427 |