| 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. |
| 1735008006WL025381 | MP-35-008-006-003/48 | 1 | कलीराम | 1735008006/WC/22012034439099 | NALA VISHTARIKARAN PANDA GHET KAUWADONGRI | 7371 | 1735008006NRG24100720230510085 | Rejected | Aadhaar Number not Mapped to Account Number | 17/07/2023 | MP1735008_100723APB_FTO_158937 | 510085 |
| 1735008WL0027770 | MP-35-008-006-003/48 | 1 | कलीराम | 1735008006/WC/22012034439099 | NALA VISHTARIKARAN PANDA GHET KAUWADONGRI | 7371 | 1735008006NRG24190720230537872 | Rejected | Account closed | 25/07/2023 | MP1735008_190723FTO_175049 | 537872 |
| 1735008WL0030538 | MP-35-008-006-003/48 | 1 | कलीराम | 1735008006/WC/22012034439099 | NALA VISHTARIKARAN PANDA GHET KAUWADONGRI | 7371 | 1735008006NRG24270720230560371 | Rejected | Account closed | 15/09/2023 | MP1735008_050823FTO_205291 | 560371 |
| 1735008WL0041676 | MP-35-008-006-003/48 | 1 | कलीराम | 1735008006/WC/22012034439099 | NALA VISHTARIKARAN PANDA GHET KAUWADONGRI | 7371 | 1735008006NRG24190920230672407 | Processed | | 10/11/2023 | MP1735008_200923FTO_277972 | 672407 |