| 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. |
| 1735001WL023228 | MP-35-001-005-002/139-A | 2 | खिलौना बाई | 1735001005/IF/22012035062477 | पड़त भूमि विकास रमेश सिह/बुद्धू | 6244 | 1735001000NRG24030720230480643 | Rejected | Aadhaar Number not Mapped to Account Number | 13/07/2023 | MP1735001_030723APB_FTO_145676 | 480643 |
| 1735001WL0027231 | MP-35-001-005-002/139-A | 2 | खिलौना बाई | 1735001005/IF/22012035062477 | पड़त भूमि विकास रमेश सिह/बुद्धू | 6244 | 1735001000NRG24180720230533425 | Processed | | 21/07/2023 | MP1735001_180723FTO_174245 | 533425 |