| 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. |
| 1735008WL006649 | MP-35-008-031-003/38 | 9 | सेववती | 1735008031/IF/22012034980189 | BOLDER MB NIRMAN GULBI / CHAMRU | 2119 | 1735008000NRG24240520230130443 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1735008_240523APB_FTO_55344 | 130443 |
| 1735008WL0021453 | MP-35-008-031-003/38 | 9 | सेववती | 1735008031/IF/22012034980189 | BOLDER MB NIRMAN GULBI / CHAMRU | 2119 | 1735008000NRG24290620230446860 | Processed | | 11/07/2023 | MP1735008_300623FTO_139304 | 446860 |