| 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. |
| 1735001WL001605 | MP-35-001-007-002/376 | 2 | शिवरती | 1735001007/IF/22012034963022 | boldar medhbandhan mansingh/endar | 565 | 1735001000NRG24010520230030840 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1735001_010523APB_FTO_25483 | 30840 |
| 1735001WL0020816 | MP-35-001-007-002/376 | 2 | शिवरती | 1735001007/IF/22012034963022 | boldar medhbandhan mansingh/endar | 565 | 1735001000NRG24280620230434278 | Processed | | 05/07/2023 | MP1735001_290623FTO_136787 | 434278 |