| 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. |
| 1735001022WL027931 | MP-35-001-022-001/146-B | 2 | dal singh | 1735001022/IF/22012035049546 | bhumi padat sudhar santo bai/kopa singh vijaypur | 7384 | 1735001022NRG24200720230539300 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1735001_200723APB_FTO_178040 | 539300 |
| 1735001WL0033208 | MP-35-001-022-001/146-B | 2 | dal singh | 1735001022/IF/22012035049546 | bhumi padat sudhar santo bai/kopa singh vijaypur | 7384 | 1735001022NRG24080820230583141 | Processed | | 11/08/2023 | MP1735001_080823FTO_209511 | 583141 |