| 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. |
| 1735008WL001132 | MP-35-008-017-001/178 | 1 | Sevkali | 1735/WC/22012035008275 | RES-Amrit Sarovar Nirman Kasota | 440 | 1735008000NRG24270420230021800 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1735008_270423APB_FTO_20900 | 21800 |
| 1735008WL0021966 | MP-35-008-017-001/178 | 1 | Sevkali | 1735/WC/22012035008275 | RES-Amrit Sarovar Nirman Kasota | 440 | 1735008000NRG24300620230456493 | Processed | | 11/07/2023 | MP1735008_300623FTO_139304 | 456493 |