| 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. |
| 1735007WL066378 | MP-35-007-014-002/361 | 2 | झुनिया | 1735007014/WC/22012035047415 | गेबियन निर्माण कार्य - हर्रा नाला सहजर 2 नंग | 29275 | 1735007000NRG24310120241220726 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | MP1735007_310124APB_FTO_449156 | 1220726 |
| 1735007WL0078745 | MP-35-007-014-002/361 | 2 | झुनिया | 1735007014/WC/22012035047415 | गेबियन निर्माण कार्य - हर्रा नाला सहजर 2 नंग | 29275 | 1735007000NRG24290420241472416 | Yet to be process | | | MP1735007_160524FTO_36427 | 1472416 |