| 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. |
| 1735006048WL001701 | MP-35-006-048-001/290 | 3 | सविताबाई | 1735006048/WC/22012034737293 | dhanpuri mal moti jhodi me nala vistarikaran kary | 1129 | 1735006048NRG24020520230033096 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1735006_020523APB_FTO_26670 | 33096 |
| 1735006WL0021731 | MP-35-006-048-001/290 | 3 | सविताबाई | 1735006048/WC/22012034737293 | dhanpuri mal moti jhodi me nala vistarikaran kary | 1129 | 1735006048NRG24300620230452086 | Processed | | 28/07/2023 | MP1735006_100723FTO_159192 | 452086 |