| 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. |
| 1735001WL007705 | MP-35-001-015-002/104-A | 2 | suhag | 1735001015/IF/22012034999136 | padat bhumi (bolder med) kandhilal/ramli | 1795 | 1735001000NRG24280520230154999 | Rejected | Aadhaar Number not Mapped to Account Number | 05/06/2023 | MP1735001_280523APB_FTO_61640 | 154999 |
| 1735001WL0010419 | MP-35-001-015-002/104-A | 2 | suhag | 1735001015/IF/22012034999136 | padat bhumi (bolder med) kandhilal/ramli | 1795 | 1735001000NRG24060620230215731 | Processed | | 12/06/2023 | MP1735001_060623FTO_75153 | 215731 |