| 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. |
| 1735005051WL024893 | MP-35-005-051-004/113 | 1 | निहाली | 1735005051/IF/22012034724556 | मेंढ बंधान निर्माण कार्य करनसिंह / मसनू पडरिया | 12082 | 1735005051NRG24090720230503809 | Rejected | Aadhaar Number not Mapped to Account Number | 15/07/2023 | MP1735005_090723APB_FTO_156709 | 503809 |
| 1735005WL0044142 | MP-35-005-051-004/113 | 1 | निहाली | 1735005051/IF/22012034724556 | मेंढ बंधान निर्माण कार्य करनसिंह / मसनू पडरिया | 12082 | 1735005051NRG24031020230707201 | Processed | | 02/01/2024 | MP1735005_031123FTO_344042 | 707201 |