| 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. |
| 1735001002WL054979 | MP-35-001-002-001/66-A | 3 | vidhya | 1735001002/IF/22012035166710 | bolder medh bandhan nirman kary /dumari /khetsingh/khamherkheda | 15038 | 1735001002NRG24011220230898310 | Rejected | Aadhaar Number not Mapped to Account Number | 03/01/2024 | MP1735001_021223APB_FTO_371373 | 898310 |
| 1735001WL0061665 | MP-35-001-002-001/66-A | 3 | vidhya | 1735001002/IF/22012035166710 | bolder medh bandhan nirman kary /dumari /khetsingh/khamherkheda | 15038 | 1735001002NRG24050120241087424 | Processed | | 13/03/2024 | MP1735001_060124FTO_421974 | 1087424 |