| 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. |
| 1735007WL004388 | MP-35-007-042-002/442 | 10 | रेशमी | 1735007042/IF/22012035043253 | BOLDER WALL NIRMAN KARY INDRASINGH CHHOTELAL PIPARIYA DEVHARA | 2489 | 1735007000NRG24160520230081941 | Rejected | Aadhaar Number not Mapped to Account Number | 23/05/2023 | MP1735007_160523APB_FTO_43544 | 81941 |
| 1735007WL0008003 | MP-35-007-042-002/442 | 10 | रेशमी | 1735007042/IF/22012035043253 | BOLDER WALL NIRMAN KARY INDRASINGH CHHOTELAL PIPARIYA DEVHARA | 2489 | 1735007000NRG24290520230160892 | Processed | | 11/07/2023 | MP1735007_300623FTO_139434 | 160892 |