| 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. |
| 1735003WL004257 | MP-35-003-011-001/108-A | 4 | PHOOL BAI MARAVI | 1735003011/WC/22012034988344 | (Constr of Continuous Contour Trench for - MOHNI DOUNGRI MALEHARI) | 1361 | 1735003000NRG24150520230078335 | Rejected | Aadhaar Number not Mapped to Account Number | 23/05/2023 | MP1735003_150523APB_FTO_43180 | 78335 |
| 1735003WL0007903 | MP-35-003-011-001/108-A | 4 | PHOOL BAI MARAVI | 1735003011/WC/22012034988344 | (Constr of Continuous Contour Trench for - MOHNI DOUNGRI MALEHARI) | 1361 | 1735003000NRG24290520230158672 | Processed | | 13/06/2023 | MP1735003_070623FTO_76627 | 158672 |