| 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. |
| 1735008024WL002129 | MP-35-008-024-001/066 | 3 | हीराकली | 1735008024/IF/22012034647813 | MB-MOTI LAL/MANOHAR | 646 | 1735008024NRG24050520230041043 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1735008_050523APB_FTO_30404 | 41043 |
| 1735008WL0021489 | MP-35-008-024-001/066 | 3 | हीराकली | 1735008024/IF/22012034647813 | MB-MOTI LAL/MANOHAR | 646 | 1735008024NRG24290620230447493 | Processed | | 11/07/2023 | MP1735008_300623FTO_139304 | 447493 |