| 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. |
| 1735007WL020321 | MP-35-007-013-002/447 | 3 | परभुलाल | 1735007013/IF/22012035024074 | बोल्डर मेड बंधान कार्य-दया राम/रति राम बनिया 74 | 11840 | 1735007000NRG24270620230421395 | Rejected | Aadhaar Number not Mapped to Account Number | 15/09/2023 | MP1735007_270623APB_FTO_131412 | 421395 |
| 1735007WL0044148 | MP-35-007-013-002/447 | 3 | परभुलाल | 1735007013/IF/22012035024074 | बोल्डर मेड बंधान कार्य-दया राम/रति राम बनिया 74 | 11840 | 1735007000NRG24031020230707211 | Processed | | 09/11/2023 | MP1735007_271023FTO_334481 | 707211 |