| 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. |
| 1735009WL049426 | MP-35-009-001-002/238 | 3 | Nain singh | 1735009001/IF/22012035151814 | Cpw bolder bund barelal/guhra gram panchayat barrai | 19424 | 1735009000NRG24221020230797931 | Rejected | Aadhaar Number not Mapped to Account Number | 15/11/2023 | MP1735009_221023APB_FTO_328721 | 797931 |
| 1735009WL0054238 | MP-35-009-001-002/238 | 3 | Nain singh | 1735009001/IF/22012035151814 | Cpw bolder bund barelal/guhra gram panchayat barrai | 19424 | 1735009000NRG24271120230889097 | Processed | | 01/01/2024 | MP1735009_281123FTO_366498 | 889097 |