| 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. |
| 1735001WL019567 | MP-35-001-010-003/63 | 8 | sumta bai | 1735001010/IF/22012035044012 | padat bhumi bhadde/tulshiram | 4910 | 1735001000NRG24250620230404962 | Rejected | Aadhaar Number not Mapped to Account Number | 15/09/2023 | MP1735001_250623APB_FTO_126597 | 404962 |
| 1735001WL0041528 | MP-35-001-010-003/63 | 8 | sumta bai | 1735001010/IF/22012035044012 | padat bhumi bhadde/tulshiram | 4910 | 1735001000NRG24190920230669979 | Processed | | 10/11/2023 | MP1735001_190923FTO_274622 | 669979 |