| 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. |
| 1735001012WL013599 | MP-35-001-012-001/106 | 3 | भागवती | 1735001012/IF/22012035059139 | Padat numi tikararam/ ramcharan | 4144 | 1735001012NRG24140620230281304 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1735001_140623APB_FTO_91870 | 281304 |
| 1735001WL0021167 | MP-35-001-012-001/106 | 3 | भागवती | 1735001012/IF/22012035059139 | Padat numi tikararam/ ramcharan | 4144 | 1735001012NRG24290620230440770 | Processed | | 05/07/2023 | MP1735001_290623FTO_136787 | 440770 |