| 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. |
| 1735001WL050376 | MP-35-001-031-001/98 | 10 | Sanji bai | 1735001033/WC/22012035119569 | कन्टूर ट्रेंच कार्य सिध्य भटरा पार्ट 1 | 13492 | 1735001000NRG24271020230823483 | Rejected | Aadhaar Number not Mapped to Account Number | 15/11/2023 | MP1735001_271023APB_FTO_333764 | 823483 |
| 1735001WL0054071 | MP-35-001-031-001/98 | 10 | Sanji bai | 1735001033/WC/22012035119569 | कन्टूर ट्रेंच कार्य सिध्य भटरा पार्ट 1 | 13492 | 1735001000NRG24261120230888094 | Processed | | 01/01/2024 | MP1735001_261123FTO_365335 | 888094 |