| 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. |
| 1735007WL020509 | MP-35-007-018-001/194 | 2 | शुशीला बाई | 1735007018/IF/22012035055998 | बोल्डर वॉल निर्माण कार्य मोहन / रौवनू चुरिया | 11804 | 1735007000NRG24270620230426215 | Rejected | Aadhaar Number not Mapped to Account Number | 15/09/2023 | MP1735007_270623APB_FTO_132460 | 426215 |
| 1735007WL0044149 | MP-35-007-018-001/194 | 2 | शुशीला बाई | 1735007018/IF/22012035055998 | बोल्डर वॉल निर्माण कार्य मोहन / रौवनू चुरिया | 11804 | 1735007000NRG24031020230707212 | Processed | | 09/11/2023 | MP1735007_271023FTO_334481 | 707212 |