| 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. |
| 1735004031WL040512 | MP-35-004-031-003/383 | 2 | phoolkali | 1735004031/IF/22012034960554 | JAA KHET TALAB sumran/fundilal bhandartal gp narendragarh | 18466 | 1735004031NRG24130920230656375 | Rejected | Aadhaar Number not Mapped to Account Number | 05/10/2023 | MP1735004_130923APB_FTO_263043 | 656375 |
| 1735004WL0045713 | MP-35-004-031-003/383 | 2 | phoolkali | 1735004031/IF/22012034960554 | JAA KHET TALAB sumran/fundilal bhandartal gp narendragarh | 18466 | 1735004031NRG24101020230732945 | Processed | | 29/02/2024 | MP1735004_081223FTO_380893 | 732945 |