| 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. |
| 1735007WL040063 | MP-35-007-020-001/16-A | 6 | Kaml Singh | 1735007020/WC/22012035028199 | कंटूर ट्रेंच निर्माण कार्य बघरा मटटा सिंघनपुरी | 16010 | 1735007000NRG24110920230649927 | Rejected | Aadhaar Number not Mapped to Account Number | 05/10/2023 | MP1735007_110923APB_FTO_261050 | 649927 |
| 1735007WL0045423 | MP-35-007-020-001/16-A | 6 | Kaml Singh | 1735007020/WC/22012035028199 | कंटूर ट्रेंच निर्माण कार्य बघरा मटटा सिंघनपुरी | 16010 | 1735007000NRG24091020230728756 | Processed | | 09/11/2023 | MP1735007_271023FTO_334481 | 728756 |