| 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. |
| 1735007WL001671 | MP-35-007-024-001/21 | 1 | अमरोतिन | 1735/WC/22012035040455 | RES-Amrat Sarovar Talab Dundadehi | 700 | 1735007000NRG24020520230031935 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1735007_020523APB_FTO_26862 | 31935 |
| 1735007WL0033372 | MP-35-007-024-001/21 | 1 | अमरोतिन | 1735/WC/22012035040455 | RES-Amrat Sarovar Talab Dundadehi | 700 | 1735007000NRG24090820230584328 | Rejected | No Such Account | 04/09/2023 | MP1735007_280823FTO_238985 | 584328 |