| 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. |
| 1735005018WL064648 | MP-35-005-018-001/223-C | 1 | फुन्दो बाई | 1735005018/IF/22012034963966 | KHAT TALAB NIRMAN KARY RAM SINGH /RATU SINGH | 33413 | 1735005018NRG24220120241170090 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | MP1735005_220124APB_FTO_439759 | 1170090 |
| 1735005WL0079029 | MP-35-005-018-001/223-C | 1 | फुन्दो बाई | 1735005018/IF/22012034963966 | KHAT TALAB NIRMAN KARY RAM SINGH /RATU SINGH | 33413 | 1735005018NRG24140520241473063 | Yet to be process | | | | 1473063 |