| 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. |
| 1735007014WL066407 | MP-35-007-014-001/98 | 3 | कुन्तिबाई | 1735007014/IF/22012035187165 | BOLDAR WALL NIR]MAN KARY - MANGAL SINGH / HAJARI PIPARIYA KHURD | 29596 | 1735007014NRG24310120241221787 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | MP1735007_310124APB_FTO_449156 | 1221787 |
| 1735007WL0078868 | MP-35-007-014-001/98 | 3 | कुन्तिबाई | 1735007014/IF/22012035187165 | BOLDAR WALL NIR]MAN KARY - MANGAL SINGH / HAJARI PIPARIYA KHURD | 29596 | 1735007014NRG24010520241472660 | Yet to be process | | | MP1735007_160524FTO_36427 | 1472660 |