| 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. |
| 1735001009WL064631 | MP-35-001-009-004/98 | 2 | दुकली | 1735001009/IF/22012035149673 | बोल्डरमेढबंधान कार्य किशोरीलाल/महासिंह | 18707 | 1735001009NRG24220120241169616 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | MP1735001_220124APB_FTO_439418 | 1169616 |
| 1735001WL0078953 | MP-35-001-009-004/98 | 2 | दुकली | 1735001009/IF/22012035149673 | बोल्डरमेढबंधान कार्य किशोरीलाल/महासिंह | 18707 | 1735001009NRG24020520241472847 | Yet to be process | | | MP1735001_020524FTO_24627 | 1472847 |