| 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. |
| 1735007WL012700 | MP-35-007-044-002/451 | 1 | घंसू | 1735007045/IF/22012034905948 | CTR / BOULDAR WALL / ANTRAM / RATIRAM / MANGA | 8822 | 1735007000NRG24120620230262084 | Rejected | Aadhaar Number not Mapped to Account Number | 17/06/2023 | MP1735007_120623APB_FTO_86003 | 262084 |
| 1735007WL0025716 | MP-35-007-044-002/451 | 1 | घंसू | 1735007045/IF/22012034905948 | CTR / BOULDAR WALL / ANTRAM / RATIRAM / MANGA | 8822 | 1735007000NRG24110720230514249 | Processed | | 09/11/2023 | MP1735007_271023FTO_334481 | 514249 |