| 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. |
| 1735005054WL064598 | MP-35-005-054-003/153 | 1 | premlal | 1735005054/IF/22012034969752 | KAPIL DHARA KOOP NIRMAN KARY JHADU LAL /IMARAT GP TILARI | 33463 | 1735005054NRG24220120241168846 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | MP1735005_220124APB_FTO_439759 | 1168846 |
| 1735005WL0079014 | MP-35-005-054-003/153 | 1 | premlal | 1735005054/IF/22012034969752 | KAPIL DHARA KOOP NIRMAN KARY JHADU LAL /IMARAT GP TILARI | 33463 | 1735005054NRG24130520241473022 | Yet to be process | | | MP1735005_130524FTO_33368 | 1473022 |