| 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. |
| 1735007022WL037065 | MP-35-007-022-001/396 | 4 | फूलकेश | 1735007022/IF/22012035043641 | Boladar med Bhadhan kary Santo/Rawnugp kunti | 15430 | 1735007022NRG24280820230618238 | Rejected | Aadhaar Number not Mapped to Account Number | 04/09/2023 | MP1735007_280823APB_FTO_238978 | 618238 |
| 1735007WL0040913 | MP-35-007-022-001/396 | 4 | फूलकेश | 1735007022/IF/22012035043641 | Boladar med Bhadhan kary Santo/Rawnugp kunti | 15430 | 1735007022NRG24150920230661578 | Processed | | 10/11/2023 | MP1735007_250923FTO_288595 | 661578 |