| 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. |
| 1735002WL022640 | MP-35-002-035-001/109 | 5 | OMPRKASH | 1735002035/IF/22012035089309 | bhumi sudhar kary deva /kashiram | 6602 | 1735002000NRG24020720230471550 | Rejected | Aadhaar Number not Mapped to Account Number | 13/07/2023 | MP1735002_020723APB_FTO_142917 | 471550 |
| 1735002WL0034054 | MP-35-002-035-001/109 | 5 | OMPRKASH | 1735002035/IF/22012035089309 | bhumi sudhar kary deva /kashiram | 6602 | 1735002000NRG24120820230589839 | Processed | | 23/08/2023 | MP1735002_120823FTO_217084 | 589839 |