| 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. |
| 1735001039WL037964 | MP-35-001-039-004/89 | 1 | ramswaroop | 1735001039/WC/22012034988189 | Contour Trench Nirman Karya Kalgi | 9578 | 1735001039NRG24010920230628923 | Rejected | Aadhaar Number not Mapped to Account Number | 12/09/2023 | MP1735001_010923APB_FTO_243834 | 628923 |
| 1735001WL0041543 | MP-35-001-039-004/89 | 1 | ramswaroop | 1735001039/WC/22012034988189 | Contour Trench Nirman Karya Kalgi | 9578 | 1735001039NRG24190920230670234 | Processed | | 10/11/2023 | MP1735001_190923FTO_274622 | 670234 |