| 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. |
| 1735009051WL003748 | MP-35-009-051-003/57 | 3 | कलाबती | 1735009051/WC/22012034661149 | SARVJANIK KUP NIRMAN KARY WARD NAMBAR 10 KHERMAI KE PAS LALKHATI KHIKSATAND | 2232 | 1735009051NRG24130520230069628 | Rejected | Aadhaar Number not Mapped to Account Number | 23/05/2023 | MP1735009_150523APB_FTO_43046 | 69628 |
| 1735009WL0008074 | MP-35-009-051-003/57 | 3 | कलाबती | 1735009051/WC/22012034661149 | SARVJANIK KUP NIRMAN KARY WARD NAMBAR 10 KHERMAI KE PAS LALKHATI KHIKSATAND | 2232 | 1735009051NRG24290520230163313 | Processed | | 12/06/2023 | MP1735009_060623FTO_74417 | 163313 |