| 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. |
| 1735008014WL042540 | MP-35-008-014-002/298-A | 1 | गोविंद | 1735008014/IF/22012034993192 | Padat MB Radheram / Khemu Lal | 8146 | 1735008014NRG23150720220683840 | Rejected | Aadhaar Number not Mapped to Account Number | 29/07/2022 | MP1735008_150722APB_FTO_261554 | 683840 |
| 1735008WL0047931 | MP-35-008-014-002/298-A | 1 | गोविंद | 1735008014/IF/22012034993192 | Padat MB Radheram / Khemu Lal | 8146 | 1735008014NRG23030820220717396 | Processed | | 29/08/2022 | MP1735008_080822FTO_319896 | 717396 |