| 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. |
| 1735008WL014860 | MP-35-008-011-001/058 | 1 | भूरालाल | 1735/WC/22012035024548 | RES-Amrit Sarovar Nirman Sontikari | 4684 | 1735008000NRG24160620230308535 | Rejected | Aadhaar Number not Mapped to Account Number | 27/06/2023 | MP1735008_160623APB_FTO_96939 | 308535 |
| 1735008WL0023867 | MP-35-008-011-001/058 | 1 | भूरालाल | 1735/WC/22012035024548 | RES-Amrit Sarovar Nirman Sontikari | 4684 | 1735008000NRG24050720230490870 | Processed | | 14/07/2023 | MP1735008_090723FTO_156951 | 490870 |