| 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. |
| 1735001002WL021865 | MP-35-001-002-002/18 | 8 | seema bai | 1735001002/WC/22012035081985 | Bolder check dam hingna Nala ghughri | 6066 | 1735001002NRG24300620230454864 | Rejected | Aadhaar Number not Mapped to Account Number | 13/07/2023 | MP1735001_300623APB_FTO_140170 | 454864 |
| 1735001WL0027227 | MP-35-001-002-002/18 | 8 | seema bai | 1735001002/WC/22012035081985 | Bolder check dam hingna Nala ghughri | 6066 | 1735001002NRG24180720230533417 | Processed | | 21/07/2023 | MP1735001_180723FTO_174245 | 533417 |