| 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. |
| 1735003WL011894 | MP-35-003-009-002/50 | 1 | नरबद | 1735003009/IF/22012035022354 | bolder med bandhan( jabahar singh/ param singh) sukhei | 2908 | 1735003000NRG24100620230247778 | Rejected | Aadhaar Number not Mapped to Account Number | 17/06/2023 | MP1735003_100623APB_FTO_83446 | 247778 |
| 1735003WL0017417 | MP-35-003-009-002/50 | 1 | नरबद | 1735003009/IF/22012035022354 | bolder med bandhan( jabahar singh/ param singh) sukhei | 2908 | 1735003000NRG24210620230358288 | Processed | | 05/07/2023 | MP1735003_290623FTO_135694 | 358288 |