| 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. |
| 1735001WL036389 | MP-35-001-041-001/6 | 1 | Veeran Uikey | 1735001041/WC/22012035031866 | बोल्डर चेक डेम उमराही कोल बेरपानी | 9287 | 1735001000NRG24240820230610797 | Rejected | Aadhaar Number not Mapped to Account Number | 01/09/2023 | MP1735001_240823APB_FTO_233524 | 610797 |
| 1735001WL0038618 | MP-35-001-041-001/6 | 1 | Veeran Uikey | 1735001041/WC/22012035031866 | बोल्डर चेक डेम उमराही कोल बेरपानी | 9287 | 1735001000NRG24040920230636799 | Processed | | 07/09/2023 | MP1735001_040923FTO_248795 | 636799 |