| 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. |
| 1735004WL019411 | MP-35-004-008-002/274 | 2 | धनबती | 1735004008/WC/22012034937463 | JAA तलाब निर्माण कार्य हर्रा घाट मे | 7708 | 1735004000NRG24250620230401281 | Rejected | Aadhaar Number not Mapped to Account Number | 15/09/2023 | MP1735004_250623APB_FTO_125181 | 401281 |
| 1735004WL0043410 | MP-35-004-008-002/274 | 2 | धनबती | 1735004008/WC/22012034937463 | JAA तलाब निर्माण कार्य हर्रा घाट मे | 7708 | 1735004000NRG24290920230698004 | Processed | | 29/02/2024 | MP1735004_081223FTO_380893 | 698004 |