| 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. |
| 1735005059WL047690 | MP-35-005-059-002/55-A | 1 | राजेश | 1735005059/RS/22012034694841 | Nadep Nirman Karya 20 Nag Lungsi Tola Dhutka | 24162 | 1735005059NRG24161020230761602 | Rejected | Aadhaar Number not Mapped to Account Number | 15/11/2023 | MP1735005_161023APB_FTO_320203 | 761602 |
| 1735005WL0054234 | MP-35-005-059-002/55-A | 1 | राजेश | 1735005059/RS/22012034694841 | Nadep Nirman Karya 20 Nag Lungsi Tola Dhutka | 24162 | 1735005059NRG24271120230889083 | Processed | | 29/02/2024 | MP1735005_071223FTO_379753 | 889083 |