| 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. |
| 1735008WL001147 | MP-35-008-010-001/088 | 2 | रेखा बाई | 1735008010/WC/22012035027743 | kantur trench egs school pichhe deogaon sangam toal | 221 | 1735008000NRG24270420230022299 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1735008_270423APB_FTO_20900 | 22299 |
| 1735008WL0021456 | MP-35-008-010-001/088 | 2 | रेखा बाई | 1735008010/WC/22012035027743 | kantur trench egs school pichhe deogaon sangam toal | 221 | 1735008010NRG24290620230446933 | Processed | | 11/07/2023 | MP1735008_300623FTO_139304 | 446933 |