| 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. |
| 1735007WL065633 | MP-35-007-040-003/291 | 2 | कुन्नर बाई | 1735007040/IF/22012035163227 | bholdar ball kary bhagala/mandhu singh ghurghuti | 28986 | 1735007000NRG24270120241198038 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | MP1735007_270124APB_FTO_444941 | 1198038 |
| 1735007WL0078930 | MP-35-007-040-003/291 | 2 | कुन्नर बाई | 1735007040/IF/22012035163227 | bholdar ball kary bhagala/mandhu singh ghurghuti | 28986 | 1735007000NRG24010520241472808 | Processed | | 22/05/2024 | MP1735007_160524FTO_36427 | 1472808 |