| 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. |
| 1735005WL070717 | MP-35-005-059-002/80 | 2 | दिवारो बाई | 1735005059/IF/22012035176103 | khet talab nirman karya chainsing/jaysing | 36277 | 1735005000NRG24210220241342728 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | MP1735005_210224APB_FTO_471281 | 1342728 |
| 1735005WL0078834 | MP-35-005-059-002/80 | 2 | दिवारो बाई | 1735005059/IF/22012035176103 | khet talab nirman karya chainsing/jaysing | 36277 | 1735005000NRG24300420241472583 | Yet to be process | | | MP1735005_060524FTO_27613 | 1472583 |