| 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. |
| 1735008WL048143 | MP-35-008-032-001/248 | 3 | मंगल | 1735008032/WC/22012035085263 | Gabiyan Nirman Ghughra Nala-2 | 12593 | 1735008000NRG24171020230769237 | Rejected | Aadhaar Number not Mapped to Account Number | 15/11/2023 | MP1735008_171023APB_FTO_321504 | 769237 |
| 1735008WL0053950 | MP-35-008-032-001/248 | 3 | मंगल | 1735008032/WC/22012035085263 | Gabiyan Nirman Ghughra Nala-2 | 12593 | 1735008000NRG24241120230887142 | Processed | | 01/01/2024 | MP1735008_251123FTO_365146 | 887142 |