| 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. |
| 1735001WL024850 | MP-35-001-026-002/43 | 2 | सखन | 1735001042/IF/22012035099129 | BHUMI SAAMTALIKARAN BABULAL | 6768 | 1735001000NRG24080720230502978 | Rejected | Aadhaar Number not Mapped to Account Number | 17/07/2023 | MP1735001_080723APB_FTO_155506 | 502978 |
| 1735001WL0027294 | MP-35-001-026-002/43 | 2 | सखन | 1735001042/IF/22012035099129 | BHUMI SAAMTALIKARAN BABULAL | 6768 | 1735001000NRG24180720230533925 | Processed | | 21/07/2023 | MP1735001_180723FTO_174245 | 533925 |