| 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. |
| 1735001WL028470 | MP-35-001-023-001/29 | 6 | Anand kumar | 1735001023/IF/22012035055071 | padat bhumi samtlikarn kary Khumman/imarat | 7367 | 1735001000NRG24210720230544875 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1735001_210723APB_FTO_180184 | 544875 |
| 1735001WL0033214 | MP-35-001-023-001/29 | 6 | Anand kumar | 1735001023/IF/22012035055071 | padat bhumi samtlikarn kary Khumman/imarat | 7367 | 1735001000NRG24080820230583147 | Processed | | 11/08/2023 | MP1735001_080823FTO_209511 | 583147 |