| 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. |
| 1735002WL037433 | MP-35-002-029-001/54 | 1 | सीताराम | 1735002029/WC/22012035019720 | Kantrool tranch nirman payers tola chadehra | 9342 | 1735002000NRG24300820230622984 | Rejected | Aadhaar Number not Mapped to Account Number | 07/09/2023 | MP1735002_300823APB_FTO_241065 | 622984 |
| 1735002WL0042392 | MP-35-002-029-001/54 | 1 | सीताराम | 1735002029/WC/22012035019720 | Kantrool tranch nirman payers tola chadehra | 9342 | 1735002000NRG24230920230682792 | Processed | | 10/11/2023 | MP1735002_230923FTO_284331 | 682792 |