| 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. |
| 1735008WL018105 | MP-35-008-006-003/48 | 1 | कलीराम | 1735008006/WC/22012034439099 | NALA VISHTARIKARAN PANDA GHET KAUWADONGRI | 5957 | 1735008000NRG24220620230373706 | Rejected | Aadhaar Number not Mapped to Account Number | 15/09/2023 | MP1735008_220623APB_FTO_118523 | 373706 |
| 1735008WL0041675 | MP-35-008-006-003/48 | 1 | कलीराम | 1735008006/WC/22012034439099 | NALA VISHTARIKARAN PANDA GHET KAUWADONGRI | 5957 | 1735008000NRG24190920230672405 | Processed | | 10/11/2023 | MP1735008_200923FTO_277972 | 672405 |