| 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. |
| 1735003040WL016323 | MP-35-003-040-001/137-A | 1 | Sambhu masram | 1735003040/IF/22012035092479 | बोल्डर बंध रामबती/प्रेमलाल | 3236 | 1735003040NRG24190620230333765 | Rejected | Aadhaar Number not Mapped to Account Number | 30/06/2023 | MP1735003_200623APB_FTO_113260 | 333765 |
| 1735003WL0023799 | MP-35-003-040-001/137-A | 1 | Sambhu masram | 1735003040/IF/22012035092479 | बोल्डर बंध रामबती/प्रेमलाल | 3236 | 1735003040NRG24050720230490088 | Processed | | 29/07/2023 | MP1735003_200723FTO_176910 | 490088 |