| 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. |
| 1735001WL069734 | MP-35-001-040-001/132 | 11 | rajanti | 1735001040/IF/22012035187667 | MB Boulder made Khushilal/Bhaddelal | 20268 | 1735001000NRG24170220241317729 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | MP1735001_170224APB_FTO_466670 | 1317729 |
| 1735001WL0078963 | MP-35-001-040-001/132 | 11 | rajanti | 1735001040/IF/22012035187667 | MB Boulder made Khushilal/Bhaddelal | 20268 | 1735001000NRG24020520241472874 | Yet to be process | | | MP1735001_020524FTO_24627 | 1472874 |