| 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. |
| 1735009WL013298 | MP-35-009-051-003/39 | 3 | समरतिया बाई | 1735009051/IF/22012035045239 | MB nirman kary hira lal /dhanna | 7287 | 1735009000NRG24130620230274310 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1735009_130623APB_FTO_88663 | 274310 |
| 1735009WL0020950 | MP-35-009-051-003/39 | 3 | समरतिया बाई | 1735009051/IF/22012035045239 | MB nirman kary hira lal /dhanna | 7287 | 1735009000NRG24280620230437055 | Processed | | 05/07/2023 | MP1735009_290623FTO_137969 | 437055 |