| 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. |
| 1735003WL006809 | MP-35-003-012-001/197 | 6 | manti bai | 1735003012/IF/22012034981351 | khet talab(jhunni/imrat) | 1648 | 1735003000NRG24250520230134798 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1735003_250523APB_FTO_57597 | 134798 |
| 1735003WL0022682 | MP-35-003-012-001/197 | 6 | manti bai | 1735003012/IF/22012034981351 | khet talab(jhunni/imrat) | 1648 | 1735003000NRG24020720230472352 | Processed | | 28/07/2023 | MP1735003_200723FTO_176910 | 472352 |