| 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. |
| 1735003007WL014341 | MP-35-003-007-001/157 | 2 | महलीबाई | 1735003007/IF/22012035091399 | Bouldar Bund hit.sanjeev Kumar/Ramkumar | 4552 | 1735003007NRG24150620230298123 | Rejected | Aadhaar Number not Mapped to Account Number | 22/06/2023 | MP1735003_150623APB_FTO_93967 | 298123 |
| 1735003WL0031706 | MP-35-003-007-001/157 | 2 | महलीबाई | 1735003007/IF/22012035091399 | Bouldar Bund hit.sanjeev Kumar/Ramkumar | 4552 | 1735003007NRG24010820230569771 | Processed | | 12/09/2023 | MP1735003_050923FTO_252488 | 569771 |