| 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. |
| 1735007WL050948 | MP-35-007-030-001/110 | 3 | अर्जुन | 1735007030/IF/22012035089550 | Boulder Med Bandhan Karya Jgaati/Korsen Pandkala | 21242 | 1735007000NRG24301020230838393 | Rejected | Aadhaar Number not Mapped to Account Number | 15/11/2023 | MP1735007_301023APB_FTO_338271 | 838393 |
| 1735007WL0054170 | MP-35-007-030-001/110 | 3 | अर्जुन | 1735007030/IF/22012035089550 | Boulder Med Bandhan Karya Jgaati/Korsen Pandkala | 21242 | 1735007000NRG24271120230888716 | Processed | | 01/01/2024 | MP1735007_271123FTO_366349 | 888716 |