| 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. |
| 1735007WL001966 | MP-35-007-008-001/778 | 4 | हिरया बाई | 1735007008/IF/22012035043020 | बोल्डर मेढ़बंधान निर्माण कार्य -मतिया/डोंगराहा -भैंसवाही | 1062 | 1735007000NRG24040520230037316 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1735007_060523APB_FTO_31030 | 37316 |
| 1735007WL0024129 | MP-35-007-008-001/778 | 4 | हिरया बाई | 1735007008/IF/22012035043020 | बोल्डर मेढ़बंधान निर्माण कार्य -मतिया/डोंगराहा -भैंसवाही | 1062 | 1735007000NRG24060720230495248 | Processed | | 13/07/2023 | MP1735007_070723FTO_153456 | 495248 |