| 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. |
| 1735004064WL018532 | MP-35-004-064-001/157 | 4 | पुष्पा | 1735004064/IF/22012035044872 | Padat med bandhan kary subhariya Chinusingh markam/nohar singh | 7425 | 1735004064NRG24230620230382458 | Rejected | Aadhaar Number not Mapped to Account Number | 15/09/2023 | MP1735004_230623APB_FTO_121272 | 382458 |
| 1735004WL0043476 | MP-35-004-064-001/157 | 4 | पुष्पा | 1735004064/IF/22012035044872 | Padat med bandhan kary subhariya Chinusingh markam/nohar singh | 7425 | 1735004064NRG24290920230698327 | Processed | | 29/02/2024 | MP1735004_081223FTO_380893 | 698327 |