| 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. |
| 1735002002WL094114 | MP-35-002-002-002/130 | 1 | सुकलाल | 1735002002/WC/22012034865818 | कंटूर ट्रेंच निर्माण कार्य कोशम कोल कुंडा | 20843 | 1735002002NRG23301220221161663 | Rejected | Aadhaar Number not Mapped to Account Number | 02/05/2023 | MP1735002_311222APB_FTO_609313 | 1161663 |
| 1735002WL0113762 | MP-35-002-002-002/130 | 1 | सुकलाल | 1735002002/WC/22012034865818 | कंटूर ट्रेंच निर्माण कार्य कोशम कोल कुंडा | 20843 | 1735002002NRG23280520231479001 | Processed | | 05/07/2023 | MP1735002_270623FTO_131477 | 1479001 |