| 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. |
| 1735009028WL007935 | MP-35-009-028-002/42 | 3 | जानकी | 1735009028/IF/22012035065762 | MB Niramankary prakash / dhiraj | 4338 | 1735009028NRG24290520230159545 | Rejected | Aadhaar Number not Mapped to Account Number | 05/06/2023 | MP1735009_290523APB_FTO_62366 | 159545 |
| 1735009WL0013924 | MP-35-009-028-002/42 | 3 | जानकी | 1735009028/IF/22012035065762 | MB Niramankary prakash / dhiraj | 4338 | 1735009028NRG24140620230289324 | Processed | | 23/06/2023 | MP1735009_190623FTO_110249 | 289324 |