| 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. |
| 1735008WL000762 | MP-35-008-010-001/59-A | 2 | saroj bai | 1735008010/WC/22012034983124 | nala vistarikaran sakri rasta taraf kanchangaw | 243 | 1735008000NRG24240420230014825 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1735008_240423APB_FTO_16731 | 14825 |
| 1735008WL0021456 | MP-35-008-010-001/59-A | 2 | saroj bai | 1735008010/WC/22012034983124 | nala vistarikaran sakri rasta taraf kanchangaw | 243 | 1735008010NRG24290620230446939 | Processed | | 11/07/2023 | MP1735008_300623FTO_139304 | 446939 |