| 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. |
| 1735001WL043756 | MP-35-001-030-003/155 | 1 | रखना | 1735001030/IF/22012035099340 | समतलीकरण निर्माण कार्य मंती बाई/कंधीलाल ग्राम पौंडी | 11135 | 1735001000NRG24011020230702746 | Rejected | Aadhaar Number not Mapped to Account Number | 15/11/2023 | MP1735001_011023APB_FTO_298033 | 702746 |
| 1735001WL0054068 | MP-35-001-030-003/155 | 1 | रखना | 1735001030/IF/22012035099340 | समतलीकरण निर्माण कार्य मंती बाई/कंधीलाल ग्राम पौंडी | 11135 | 1735001000NRG24261120230888079 | Processed | | 01/01/2024 | MP1735001_261123FTO_365335 | 888079 |