| 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. |
| 1735005059WL014477 | MP-35-005-059-002/224-B | 1 | बलराम | 1735005059/IF/22012035005742 | VRIKSHAROPAN KARYA (MIHILAL/CHOTELAL) DHUTKA | 7688 | 1735005059NRG24150620230300523 | Rejected | Aadhaar Number not Mapped to Account Number | 22/06/2023 | MP1735005_150623APB_FTO_94247 | 300523 |
| 1735005WL0022442 | MP-35-005-059-002/224-B | 1 | बलराम | 1735005059/IF/22012035005742 | VRIKSHAROPAN KARYA (MIHILAL/CHOTELAL) DHUTKA | 7688 | 1735005059NRG24010720230467888 | Processed | | 11/07/2023 | MP1735005_020723FTO_143108 | 467888 |