| 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. |
| 1735007WL001510 | MP-35-007-042-001/114 | 3 | तुलसीराम | 1735007042/IF/22012035042760 | BOLDER WALL NIRMAN SUDDU JAMADAR DEVHARA | 431 | 1735007000NRG24010520230029003 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1735007_010523APB_FTO_25090 | 29003 |
| 1735007WL0024986 | MP-35-007-042-001/114 | 3 | तुलसीराम | 1735007042/IF/22012035042760 | BOLDER WALL NIRMAN SUDDU JAMADAR DEVHARA | 431 | 1735007000NRG24090720230504999 | Rejected | No Such Account | 17/07/2023 | MP1735007_090723FTO_156653 | 504999 |
| 1735007WL0035405 | MP-35-007-042-001/114 | 3 | तुलसीराम | 1735007042/IF/22012035042760 | BOLDER WALL NIRMAN SUDDU JAMADAR DEVHARA | 431 | 1735007000NRG24180820230600305 | Rejected | No Such Account | 04/09/2023 | MP1735007_280823FTO_238985 | 600305 |
| 1735007WL0040892 | MP-35-007-042-001/114 | 3 | तुलसीराम | 1735007042/IF/22012035042760 | BOLDER WALL NIRMAN SUDDU JAMADAR DEVHARA | 431 | 1735007000NRG24150920230661414 | Rejected | No Such Account | 15/11/2023 | MP1735007_250923FTO_288595 | 661414 |
| 1735007WL0055356 | MP-35-007-042-001/114 | 3 | तुलसीराम | 1735007042/IF/22012035042760 | BOLDER WALL NIRMAN SUDDU JAMADAR DEVHARA | 431 | 1735007000NRG24041220230905635 | Processed | | 01/01/2024 | MP1735007_041223FTO_373273 | 905635 |