| 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. |
| 1735004WL048151 | MP-35-004-039-001/289 | 2 | विश्राम | 1735004039/WH/22012034908804 | stop dam renovation work bahera ped ke paas jhalpani | 20755 | 1735004000NRG24171020230769428 | Rejected | Aadhaar Number not Mapped to Account Number | 15/11/2023 | MP1735004_171023APB_FTO_321446 | 769428 |
| 1735004WL0054410 | MP-35-004-039-001/289 | 2 | विश्राम | 1735004039/WH/22012034908804 | stop dam renovation work bahera ped ke paas jhalpani | 20755 | 1735004000NRG24281120230890223 | Processed | | 29/02/2024 | MP1735004_081223FTO_380893 | 890223 |