| 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. |
| 1735004WL048854 | MP-35-004-039-001/156-A | 1 | Lamu singh | 1735004039/WH/22012034921663 | stop dam renovation chouki ke paas FV jhalpani | 20901 | 1735004000NRG24191020230782632 | Rejected | Aadhaar Number not Mapped to Account Number | 15/11/2023 | MP1735004_191023APB_FTO_324820 | 782632 |
| 1735004WL0054410 | MP-35-004-039-001/156-A | 1 | Lamu singh | 1735004039/WH/22012034921663 | stop dam renovation chouki ke paas FV jhalpani | 20901 | 1735004000NRG24281120230890222 | Processed | | 29/02/2024 | MP1735004_081223FTO_380893 | 890222 |