| 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. |
| 1735001WL035267 | MP-35-001-041-001/6 | 1 | Veeran Uikey | 1735001041/WC/22012035031870 | बोल्डर चेक डेम कुल्लू कोल बेरपानी | 9025 | 1735001000NRG24180820230598833 | Rejected | Aadhaar Number not Mapped to Account Number | 28/08/2023 | MP1735001_180823APB_FTO_224994 | 598833 |
| 1735001WL0055025 | MP-35-001-041-001/6 | 1 | Veeran Uikey | 1735001041/WC/22012035031870 | बोल्डर चेक डेम कुल्लू कोल बेरपानी | 9025 | 1735001000NRG24021220230899045 | Processed | | 01/01/2024 | MP1735001_021223FTO_371374 | 899045 |