| 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. |
| 1735005WL108910 | MP-35-005-058-001/77 | 4 | दूजा | 1735005066/IF/22012034942228 | KHET TALAB NIRMAN KARY MLESINGH/CHATTRU NAYGAWA HARRABHAT | 51682 | 1735005000NRG23060320231387289 | Rejected | Aadhaar Number not Mapped to Account Number | 02/05/2023 | MP1735005_060323APB_FTO_689517 | 1387289 |
| 1735005WL0113397 | MP-35-005-058-001/77 | 4 | दूजा | 1735005066/IF/22012034942228 | KHET TALAB NIRMAN KARY MLESINGH/CHATTRU NAYGAWA HARRABHAT | 51682 | 1735005000NRG23120520231476800 | Processed | | 15/06/2023 | MP1735005_110623FTO_83731 | 1476800 |