| 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. |
| 1735008WL049711 | MP-35-008-020-001/087 | 2 | संपतिया | 1735008020/WC/22012034988107 | Contour Trench Karya Sidh Tekri Murmi Tola | 12722 | 1735008000NRG24231020230805307 | Rejected | Aadhaar Number not Mapped to Account Number | 15/11/2023 | MP1735008_231023APB_FTO_329971 | 805307 |
| 1735008WL0053955 | MP-35-008-020-001/087 | 2 | संपतिया | 1735008020/WC/22012034988107 | Contour Trench Karya Sidh Tekri Murmi Tola | 12722 | 1735008000NRG24241120230887151 | Processed | | 01/01/2024 | MP1735008_251123FTO_365146 | 887151 |