| 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. |
| 1735002WL000946 | MP-35-002-026-001/149 | 2 | ग्यारसीबाई | 1735002026/WC/22012035004628 | KANTUR TRANCH BADE DEV PAHADI PART 02 | 758 | 1735002000NRG24250420230017706 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1735002_250423APB_FTO_18565 | 17706 |
| 1735002WL0022537 | MP-35-002-026-001/149 | 2 | ग्यारसीबाई | 1735002026/WC/22012035004628 | KANTUR TRANCH BADE DEV PAHADI PART 02 | 758 | 1735002000NRG24010720230469653 | Processed | | 11/07/2023 | MP1735002_030723FTO_144539 | 469653 |