| 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. |
| 1735009WL111130 | MP-35-009-042-001/269 | 2 | देवकी | 1735009042/WC/22012034907747 | Renovation of tank gandhi sagar talav khalodi | 31357 | 1735009000NRG23170320231443315 | Rejected | Aadhaar Number not Mapped to Account Number | 02/05/2023 | MP1735009_170323APB_FTO_712127 | 1443315 |
| 1735009WL0114026 | MP-35-009-042-001/269 | 2 | देवकी | 1735009042/WC/22012034907747 | Renovation of tank gandhi sagar talav khalodi | 31357 | 1735009000NRG23110620231480241 | Processed | | 25/08/2023 | MP1735009_200823FTO_227829 | 1480241 |