| 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. |
| 1735007WL001966 | MP-35-007-008-001/506 | 2 | मुनियाबाई | 1735007008/IF/22012035043020 | बोल्डर मेढ़बंधान निर्माण कार्य -मतिया/डोंगराहा -भैंसवाही | 1055 | 1735007000NRG24040520230037271 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1735007_060523APB_FTO_31030 | 37271 |
| 1735007WL0024129 | MP-35-007-008-001/506 | 2 | मुनियाबाई | 1735007008/IF/22012035043020 | बोल्डर मेढ़बंधान निर्माण कार्य -मतिया/डोंगराहा -भैंसवाही | 1055 | 1735007000NRG24060720230495251 | Yet to be process | | | | 495251 |